Procurement - EBS (MOSC)

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Invoice Match Option not defaulting to "PO" even after setting Line Type to 2-Way

in Procurement - EBS (MOSC) 5 commentsAnswered ✓

Hello Oracle Community,

I’m currently configuring our purchasing flow in Oracle EBS and have encountered an issue related to the default behavior of the Invoice Match Option field.

According to Oracle documentation (https://docs.oracle.com/en/cloud/saas/procurement/24c/oaprc/how-purchase-order-schedule-defaults-work.html?), the Invoice Match Option is derived in the following priority:

  1. Item definition in the ship-to organization
  2. Line type
  3. Supplier site
  4. Otherwise, the default is "Order"

In my case, I do not use inventory items (i.e., I leave the item field blank in PO lines), so by this rule, the system should derive the default value from the

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