Payables and Cash Management - EBS (MOSC)

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where to find PO match option defaulted from

edited Nov 27, 2018 4:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

We are trying to update all POs match option to 3-way match.

Initially we assumed that match option value for the PO is defaulted from corresponding supplier setup. But after testing we found its not defaulted from supplier setup.

Could any one please help how to find where the match option is defaulted from. Is there any profile option set or its taking from any setup?

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