How does the purchase order invoice match option will get defaulted?

Summary:

Hi Team,

We have a query about where the purchase order match approval option gets defaulted, like from line level, receiving parameters, BU level, organization level, and item level.

As per the Oracle Document, we got to know that it will be defaulted at the item level, organization level, and supplier level. but we are getting defaults from receiving parameters; we have given only line type and receiving parameters. Kindly let us know about this issue, and please find the document link for your reference.

Document 2854330.1 (oracle.com)

In which setup does the match approval level default to the purchase order?