1. What is 2-way, 3-way, 4-way matching? How is this set up?
2. How do you reflect discount from a supplier on a Purchase orders?
3. How do you change the created date on a Purchase Order?
4. When do you see the status of a Purchase order as Archived?
5. What does the error 'APP-50022: Oracle Human Resources could not retrieve a value for User Type profile option' mean?