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3-WAY Invoice matching in AP without Procurement cloud

in Payables, Payments & Cash Management 1 comment

Summary

The client uses a third party application to create PO and Receipts. However for supplier invoices - they would like to use Fusion Cloud Accounts payables IDR process to receive supplier invoices and then do 3-Way Invoice matching etc. The client does not intend to use Fusion cloud procurement cloud, in this case how can 3-way invoice matching can be done in Accounts Payables module - without having the Procurement cloud licensed ? Can the bring in PO and receipt using FBDI without the procurement cloud subscription license etc. or will they be needing the Oracle procurement

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