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What value should be filled in the Match Option field when using a Consumption Advice?

in Payables, Payments & Cash Management 1 comment

Summary:

We are carrying out an integration to create accounts payable invoices, in which we will do it through a CONSUMPTION ADVICE

The question I have is if the value in the MATCH OPTION field of the ap_invoice_lines_interface table

Currently to do the MATCH by receipt the value in the MATCH_OPTION field must be "R"

Can any of you help me to know if in the case of CONSUMPTION ADVICE the value of "R" is maintained in the MATCH OPTION field or it should have a different value.

Thanks for the support

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