Payables and Cash Management - EBS (MOSC)

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Match Approval Level

edited Jun 14, 2013 2:18AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi

Is there a way to set the match approval level at the supplier site level ?

At the moment we can set it at the supplier header level. Navigation : Suppliers Definition page > Receiving > Match Approval Level

However the issue is although we setup the match approval level at the supplier level it is taking the match approval option from the Purchasing Options..is there a way to override these values..in other words to give the precedence to supplier level?

Thanks and Regards,

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