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Alternative Matching Options for B2B XML Invoices

in Payables, Payments & Cash Management 3 comments

Summary:

Hi Team,

I would like to explore options for overriding the matching process for B2B XML invoices during the import.

Currently, the invoices are matched based on PO details (such as PO number, line numbers, and schedule numbers). However, in some cases, the invoice is not being generated with the correct PO information.

As an alternative, is it possible to adjust the matching criteria to use Supplier Part Number, or a combination of PO details and Supplier Part Numbers?

Looking forward to your guidance on this.

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