The process creates a voucher for each line on a supplier invoice. This processing enables the system to process individual supplier invoice lines that have receipts ready to be matched.
VMA makes it possible to set up and run an automated process to:
The voucher match automation process makes it possible to automatically match invoices to purchase order receipts, and to create vouchers.
More information about the Voucher Match Automation (VMA), the different rules and the benefits of each one, can be found in document Doc ID 1499920.1.