2-way vs. 3-way matching
Is this the order in which Oracle checks to see if it has to be 2-way match or a 3-way match?
- Purchasing options (operating unit level)
- Supplier header level
- Items (Organizational, if not Item Master) - Receipt required - Yes/No (Purchasing tab)
- PO Shipments
Is it possible to have both 2-way and 3-way match enabled within the same operating unit?
Please advise.
Thanks,
Sai
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