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How to match IDR Invoices to PO in AP when PO Match Option is set to Receipt?

in Payables, Payments & Cash Management 7 comments

Summary:

How to match IDR Invoices to PO in AP when PO Match Option is set to Receipt? 

Content (required):

Business wants to create “Match to Receipt” IDR invoices and GRN should be selected automatically based on PO selected. Currently, Fusion supports “Match to PO” IDR invoices. Where the PO Match option is set to Receipt, IDR reads the PO from the image but does not create an invoice line and sets the status to incomplete. 

According to support, the reference “IMAGING: How 3 Way Matching (Receipt) works in Imaging? (Doc ID 2093236.1)” is for AIP only. 

Please suggest.  

Version (include the version you are using, if applicable):

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