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Invoice Approvals Based on Purchase Order Match : 3-Way vs 2-Way

Received Response
edited Apr 30, 2020 4:57PM in Payables, Payments & Cash Management 14 comments


I'm looking to see if I can drive an invoice approval workflow based on if the match is a 3-way or a 2-way match


I'd like to be able to drive an invoice approval workflow based on if the invoice line is matched to a 2-way or 3-way purchase order line. Is this possible in the system?

When I was reviewing the options I did see a field for "Match Type" in BPM but it wasn't specifically 2-way/3-way. Has anyone used that field or had the same requirement to drive approvals based on 2-way vs. 3-way?



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