2/3 way match a payables intercompany invoice from intercompany project billing process

Summary:

We create interproject contracts to produce intercompany receivables and payable invoices. However, we have a business policy to match all payable invoices to a purchase order or receipt as required per supplier setup. The business wants to follow the same rule for intercompany payable invoices too. Can 2/3 way match be applied to payables intercompany invoices create from intercompany project billing process.

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