Customize 'Find Receipts for Matching' Payables form ($AU_TOP/forms/US/ APXRMTCH.fmb) using following steps :

Comment out or remove following code from

OTHR_CHRG_MATCH_EVENT.CONSTRUCT_WHERE_CLAUSE program unit

== -- and this clause by default app_query.append ('OTHR_CHRG_MATCH', 'CURRENCY_CODE = :INVOICE.INV_CURR_CODE'); == Replace 'poh.currency_code = :invoice.inv_curr_code' with '((:match_qf.match_type = 'ITEM' AND poh.currency_code = :invoice.inv_curr_code) OR (:match_qf.match_type 'ITEM'))' in PO_NUMBER record group Replace 'RTXN.currency_code = :invoice.inv_curr_code' with '((:match_qf.match_type = 'ITEM' AND RTXN.currency_code = :invoice.inv_curr_code) OR (:match_qf.match_type 'ITEM'))' in RECEIPT_NUMBER record group (at 4 places) Save the changes and Compile the form to generate APXRMTCH.fmx. Go to $AP_TOP/forms/US and take a backup of APXRMTCH.fmx (i.e copy APXRMTCH.fmx to APXRMTCH.fmx.bak) Copy APXRMTCH.fmx (from step b) to $AP_TOP/forms/US Test the changes