Procurement - EBS (MOSC)

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How to have 3-way match for inspected items

edited Sep 27, 2012 6:42PM in Procurement - EBS (MOSC) 5 commentsAnswered
 
We recently went to R12 and since then, purchases of inventory that are set to inspection required default to 4-way match.  We don't want 4-way match, we want 3-way match for invoicing.  Even if we change the org and master item setup on the Purchasing tab> invoice matching> Inspection required = NO, it still defaults to 4-way on the purchase order(Shipment>More) on Blanket Releases.

The worse part is it displays 3-way match until you either click out of the screen or click on Save.  Then it changes to 4-way.  Has anyone else seen this or know how to change the default?

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