Procurement - EBS (MOSC)

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Can two-way and three-way matching for Purchase Orders be setup for different organizations?

edited Nov 25, 2008 5:55PM in Procurement - EBS (MOSC) 4 comments
 We currently run three-way matching (purchase order, receipt, and invoice) for all our 12 organizations in Oracle.

Is it possible to run two-way matching (purchase order and invoice) for say 2 organization and three-way matching (purchase order, receipt and invoice) for the other 10 oragnizations.

It seems that the navigation path:

Setup>Organizations>Purchasing Options>Default tab> Match Approval Level field is not organization specific.

Thanks for any suggestions that anyone may have.

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