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Invoice matching to Po

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Invoice matching to Po

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Po was created for matching level Purchase Order instead of Receipt even though the "Configure Procurement Business Function" is set to receipt.

Why wasnt the Po created with Match Level Receipt and matching option 3-way?

Where is the default to ensure Pos are created for matching Level Receipt?

Why arent supplier site Matching Level and Option options aren't auto defaulting for new sites?

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

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