Matching Approval type - 3 way. Matching Option - Order. Period End Accrual query.

Summary

Matching Approval type - 3 way. Matching Option - Order. Period End Accrual query.

Content

Below is the business scenario. 

PO Qty : 10 
PO Unit price: 5 
PO Amount: 50 
PO Date: 1st May 2020 

Created below receipts for the PO: 

Receipts Information: 

Receipt number: Rpt-1 
Receipt Date: 4th May 2020 
Receipt Quantity: 2 

Receipt number: Rpt-2 
Receipt Date: 6th May 2020 
Receipt Quantity: 6 

Receipt number: Rpt-3 
Receipt Date: 7th May 2020 
Receipt Quantity: 2 


Created Invoice for 8 quantities on 8th May 2020. Matching approval type was 3 way and Matching option was set as Order. So the invoice was not matched against individual receipts, It was matched only against purchase order.