Fusion 22D - IDR Deliver Match on Invoice PO numner
With 22D Oracle have delivered
Key features being highlighted include Intelligent Invoice to PO Line Matching (for IDR Invoices)
(taken from 340843_ERP – Feature Highlights for Payables and Expenses in 22D.pdf as posed on Customer Connect).
What do we need to do to take advantage of this functionality for IDR? We are keen to get the most from IDR and see this as a silver bullet for our recognition (we have IDR setup and have been using it since April 2021).
Are there any lessons learned that could be shared by Oracle or any fellow customers using IDR in 22D for PO line matching.