Can we override the default invoice match option and approval level for specific suppliers?
We default the invoice match option and approval level to 3 Way Match but for specific supplier sites, we would like to have the purchase orders come in as 2 Way match. Is that possible? I had set up the invoice match option and approval level to 2 Way for the specific supplier site below but their POs are still coming as 3 way and the procurement team has to manually update those purchase orders.
Oracle ERP Fusion, version 23A