Procurement - EBS (MOSC)

MOSC Banner

Change shipment column according to my po line type

edited May 25, 2012 9:00PM in Procurement - EBS (MOSC) 3 comments
hi,

Can we have some standard setups on which i can change my Match Approval Level and Invoice Match Option of shipment tab of PO based on Po Line Type.

i.e. 

if Line Type = GOODS then Match Approval Level = 3Way and Invoice Match Option = Receipt

if Line Type = SERVICES then Match Approval Level = 2Way and Invoice Match Option = PO

Regards,

Rakesh Mishra

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center