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1) The match level you defined in Purchasing options can be overwritten by the level at the supplier level or at the item level. Make sure that it is set to null or 4-way.
2) Oracle lets you override your Purchasing option setup for the accrue option on the PO.
For inventory items, you can't change it on PO because for inventory items, "At Receipt" is the only valid option.
For expense items, the option is enabled because for expense, you can accrue either at receipt or at period end.
Hope this helps,
My question is that as we have defined the purchasing options in that we have make the matching level at 4 way, then why on making the PO the matching level comes to 2 way or 3 by default.
See if point 1 above is the cause.
No the point 1 is not the cause.