Procurement - EBS (MOSC)

MOSC Banner

PO Matching Option

edited Jul 20, 2014 5:03AM in Procurement - EBS (MOSC) 5 commentsAnswered

Hi,

We have setup the match option of "4-WAY" from Purchasing Options and Receiving options.As well as from the supplier level.But still once we entered a PO 3-WAY matching is automatically defaults in shipments.

Please let us know where it over rides the matching option since we have setup it in Purchasing Options,Receiving options and from supplier level.

Thanks in advance.

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

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center