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Improve EDI Invoice to PO Matching

in Payables, Payments & Cash Management 1 comment

Summary:

Improve EDI Invoice to PO Matching

Content (please ensure you mask any confidential information):

We are looking to improve our PO to Invoice matching process for our EDI POs and Invoices. Our biggest issue is occurring with line numbers from the PO not matching the line number coming back on the invoice. Our previous EDI vendor (GHX) offered a smoothing service to improve the matching, however our current EDI vendor Vizient does not offer this.

Have other organizations run into this issue, and if so how are you dealing with it? I saw there is a InvoiceInterfaceService business object called updateInvoiceInterface we can call from Oracle OIC to update invoice header and line information in the staging tables before they are imported into the base tables, but I also wanted to learn what other criteria others are using to match invoices to POs on.

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