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Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to default 3-way matching in PO based on a particular Category?

in Purchasing 2 comments

Our business has a set up for 2-way for all PR/PO, but as per some new requirement- we have to make all new PR/PO having a particular asset category to be defaulting as 3-way in procurement.

We are in 24C now and will soon be moving to 24D.

How can we achieve this?

Regards,

Niraj

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