Retail Invoice Matching (MOSC)

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How to configure the Cost Pre-Matching engine in v19

in Retail Invoice Matching (MOSC) Question

Hello,

Read that in later versions the Cost Pre-Matching is optional and it is controlled via batch parameter. I would like to know how it is effectively controlled, if it is executed by default in v19, and if the Cost Discrepancies between invoice and PO are accessible in the Discrepancies Review screen.

Also, does Oracle recommend to leave it enabled, or is there a business case where it can be disabled for some reason (other than reduce a bit the overnight batch window).

Many thanks,

José

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