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Invoice Match Option to Receipt

edited Aug 20, 2021 10:56AM in Technology Stack - EBS (MOSC) Question

Our Payables system is setup with 'Invoice Match Option to Receipt'. For some reason we dont use the functionality that automatically convert PO to Invoice after receipt is applied. I tested and functionality works fine but I heard in the past a decision was made not to use this functionality. By not using this functionality Payables team is always searching for POs and receipt when they receive call from supplier about payment inquiry.

Anyone aware of any issues or concerns related to using this functionality. Is this functionality meant for specific industry or anyone can use it. Appreciate if someone can share experience using this functionality. thanks

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