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Can we setup 3-way Matching and Invoice Match Option as Order for invoices imported via IDR

in Payables, Payments & Cash Management 2 comments

Summary:

Can we setup 3-way Matching and Invoice Match Option as Order for invoices imported via IDR

Content (required):

Our Client dont want the manual entry of receipt Line on PO Matched Invoice after importing via IDR. (3 Way Matching, Match Option-Receipt)

So we recommended for 3-way Matching and Invoice Match Option as Order (which dont need manual update of receipt details. As this field is greyed out and receipt details will not be seen

Is it okay to go with 3-Way Matching and Invoice Match Option as Order for invoices imported via IDR. Does this cause any chanlleges.

Can we prpose this. Can you please share your thoughts on this

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