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Invoice match option and match approval level

in Payables, Payments & Cash Management 1 comment

Summary: Preferred approval level is 3 way matching, but if I choose match option to be order the supplier invoice is fully validated upon matching to the PO. The invoice is not put on hold. If I select match option receipt I am not able to select the PO when trying to match the PO to the supplier invoice. What settings do I need to do to be able to match the PO to the supplier invoice, but using 3 way matching the invoice is automatically placed on hold.


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Preferred approval level is 3 way matching, but if I choose match option to be order the supplier invoice is fully validated upon matching to the PO. The invoice is not put on hold. If I select match option receipt I am not able to select the PO when trying to match the PO to the supplier invoice. What settings do I need to do to be able to match the PO to the supplier invoice, but using 3 way matching the invoice is automatically placed on hold.

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