Procurement - EBS (MOSC)

MOSC Banner

Match Approval Level

edited Jul 11, 2019 5:04AM in Procurement - EBS (MOSC) 1 commentAnswered

Cloud

Hi all

The supplier site is set to  “Invoice match option and Match Approval Level” to 2-way, however with the auto PO Approval turned on , its defaulting to 3-way Match Approval Level when the PO is created. How do I resolve this?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center