Payables Invoice Matching - Integration - Mandatory field

Summary

For imported invoices (EDI/cXML/FBDI) PO line number is not received on the invoice lines – is there any option to match the Invoice line with PO Line?

Content

Our client is on in the process of implementing EDI + cXML PO-Match invoices for several Vendors.

Currently a big percentage of the vendors cannot send Purchase Order Line number which will cause error and invoices will be stuck on the interface until they are completed – it’s clear that the correct approach is to receive the PO line on the invoice, but the feedback is that it could take several month to apply the adjustments for all suppliers.