Procurement - EBS (MOSC)

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How to set up default "match approval level" at PO shipment?

in Procurement - EBS (MOSC) 6 commentsAnswered ✓

How to set up default "invoice approval level" at PO shipment. the item is defines a "NOT REQUIRED RECEIPT", the default "match approval level" is derived from the item and it is set to 2-Way. I need the invoice approval level to default to PO (when item not requires receiving, currently is is defaulted to Receipt.

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