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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):

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