What are all the points, where you can set up the Invoice matching option in purchasing
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Purchasing Options
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Supplier Creation Attributes
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Item Attributes
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All the above
Invoice matching options can be configured at multiple levels: globally in Purchasing Options, at the supplier level in Supplier attributes, and at the item level in Item attributes. This provides flexibility in matching rules.
The invoice matching option (2-way, 3-way, or 4-way match) in Oracle Purchasing can be set at multiple levels — the Purchasing Options form as an organization default, on the Supplier's purchasing attributes, and on the Item's purchasing attributes — with the more specific level typically overriding the more general default. Because it can be configured at all three levels, "All the above" is correct.