Why the Matching Invoice Option is required to be set to Purchase Order?
In the OAT implementation guide for release 12.1, it is stated that the Invoice Match Option has to be set to Purchase Order.
Quoting OAT Implementation Guide
Oracle Asset Tracking uses purchase order and invoice data to adjust asset cost.
1. In the Payables responsibility, navigate to Setup. Select Options and then select
Financials.
2. In the Financials Options window, click the Supplier - Entry tab.
3. Set the Invoice Match Option to Purchase Order.
this explains a method which only applies for release 11i. This is documented in note 1065184.1.
R11i
====
1. Supplier Site
(Responsibility : Purchasing
Navigate Supply Base-->Supplier-->Query the Supplier and Click Sites-->Control Tab)
Quoting OAT Implementation Guide
Oracle Asset Tracking uses purchase order and invoice data to adjust asset cost.
1. In the Payables responsibility, navigate to Setup. Select Options and then select
Financials.
2. In the Financials Options window, click the Supplier - Entry tab.
3. Set the Invoice Match Option to Purchase Order.
this explains a method which only applies for release 11i. This is documented in note 1065184.1.
R11i
====
1. Supplier Site
(Responsibility : Purchasing
Navigate Supply Base-->Supplier-->Query the Supplier and Click Sites-->Control Tab)
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