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.
Match_option Defaults To 'R' When Using The Import Standard Po Interface (Doc ID 337560.1)
Match_Option defaults to 'R' for Standard Purchase Orders imported using the Purchasing Documents Open Interface (PDOI).
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:
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