Navigation for invoice match option

Hi Members,
Can any one let me know the navigation for "Invoice Match Option" for the purchase order shipment.
I want to set the invoice match option for a supplier site to "Receipt".

Hi
Navigation for changing Invoice match Option
Financial Option-> Supplier Entry (Tab)
In Supplier Entry Tab Change Invoice Match Option: To Receipt
Thanking You
Sunil

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i am new to AP and would like to clarify the following
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pl.refer following link to clear your doubts.
http://oracleappsyashrajvarsity.blogspot.in/2009/04/ramification-of-invoice-match-to-po-and.html
http://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/point04.htm
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thnks

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Note: 190156.1 - AP: Which Tables Are Populated When Invoices Are Matched To A PO?
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=190156.1
Refer to [eTRM |http://etrm.oracle.com] for more details about the tables.
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Navigation for invoice match option

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