Procurement - EBS (MOSC)

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How to control matching level when importing purchase orders?

edited Mar 13, 2019 5:00AM in Procurement - EBS (MOSC) 5 commentsAnswered

When I'm importing Purchase Orders using standard interface (PO_LINES_INTERFACE).

I'm inserting 'N' value into RECEIPT_REQUIRED_FLAG field, but after the importing process is done, all PO line has 3 way matching level instead of 2 way.

Thanks,

Omar

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