Payables and Cash Management - EBS (MOSC)

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R12 Invoice Header Match Action not pulling from PO Shipment Invoice Match Option

edited Mar 24, 2011 9:33AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Version 12.1.X - Invoice Header "Match Option" field is taking the default value from the Supplier Site record as opposed to the Invoice Match Option defined on the Purchase Order Shipment level.  Why is this?  My search of Oracle/MetaLink documentation has come up blank and I cannot for the life of me figure out why the Supplier Site setup would override the PO Shipment definition.

Any insights from resources at Oracle directly or from users in the community would be most appreciated.

Aaron Walker 

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