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    • Complex PO 3 way Match being validated without work confirmation

    in Purchasing 5 comments

    Summary:

    We have set line level as 3 way match. And created a Complex work style document where we have set Work Confirmation Enabled. Created Req and then auto PO using the Complex Work style Document. When I am trying to match the invoice its being validated ( no system hold I can see) even if I do not create work confirmation.

    Is it ideal behavior?


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