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Invoice Approval Rule for 2way and 3way match PO

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Summary:

Hello Team,

We have got a requirement where 2way match invoices should go to requestor for approval and 3way match invoices should get auto approved.

Below are the scenarios for business:

2way Match Scenarios:

  1. PO is matched at header and line level
  2. PO is matched at header but not line level
  3. PO is not matched at header level but matched at line level
  4. PO is matched at header and line level and also non PO(manual line) is added at line level
  5. PO is matched at header but not matched at line level and also non PO(manual line) is added at line level

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