1 Reply Latest reply on Mar 17, 2014 12:57 PM by Paarthy-Oracle

    Urgent help required: PDOI for Invoice match option.

    Akil Pariyani

      Hello All,

       

                How can we set the invoice match option to 'PO' in the, purchasing line interface. I have fond the logic to set 2,3 or 4 way,matching option in the interfaces.

       

       

      Regards,

      Akil.

        • 1. Re: Urgent help required: PDOI for Invoice match option.
          Paarthy-Oracle

          Refer

          Match_option Defaults To 'R' When Using The Import Standard Po Interface (Doc ID 337560.1)


           

          Symptoms

          Match_Option defaults to 'R' for Standard Purchase Orders imported using the Purchasing Documents Open Interface (PDOI).


          Cause

          There is no column that accepts the value for match_option (invoice matching 'P' or 'R') in PO_LINES_INTERFACE.
          This is the intended design of the interface table at this time.


          Enhancement Request 1930586 is logged for this issue:

          Solution

          To implement the solution, please execute the following steps:

           

          Monitor Enhancement Request 1930586 via Metalink.