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Match the receipt with custom lookup value to AR invoice

Received Response


1) We are using spreadsheet upload for manual receipts

2) The predefined matching criteria for receipt to AR Invoice has below options

a. Contract Number

b. Purchase Order.

c. Sales Order.

d. Shipping Reference.

e. Transaction Number.

3) Verified that the ARLPLB_MATCHING_OPTION lookup can be customized, and more options added.

4) Can we match the DFF’s at the invoice level and add those as the matching criteria in the lookup? Requirement is to match the master id dff value on the AR invoice to the receipt where reference type is given as master id.

Please check and let me know.

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