Why is matching option defaulting to 3-way when supplier is set up as 2-way match?
Summary:
When a requisition and PO are processed they are defaulting to 3 way match. Supplier has been changed to 2 way match which I thought would over rule the configuration set up.
Content (required):
Oracle Fusion
Version (include the version you are using, if applicable):
22c
Code Snippet (add any code snippets that support your topic, if applicable):
0