Skip to main content

Notifications

Announcements

No record found.

Supply Chain Management forum
Suggested answer

Invoice matching policies

Posted on by 270

Hi,

We are currently facing-out an issue that seems to come from the standard (bug ?). We have activated the three way match, we have defined a vendor (an interco vendor) with a line matching policy "not required" which is working fine because the line matching policy is correctly inherited in the invoice related purchase order line (= test done with only 1 PO / invoice line). However, the invoice header matching status is set to "Failed" because of unit price discrepancy and this is blocking the invoice posting. Why does the system apply invoice matching ctrl on price while line matching policy is not required for that vendor ? Does anyone already seen this kind of issue. Is it a bug ?

Thanks

Categories:
  • MATTGUO Profile Picture
    MATTGUO 22,298 on at
    RE: Invoice matching policies

    Hi Lionel,

    Could you give the screenshot of the matching details with the price and invoice total tab?

  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 290,263 Super User 2024 Season 2 on at
    RE: Invoice matching policies

    Hi Lionel,

    In the AP settings and parameters there are also options to setup price tolerances. Would these cause your current validation?

Helpful resources

Quick Links

Dynamics 365 Community Update – Sep 9th

Welcome to the next edition of the Community Platform Update. This is a weekly…

Announcing Our 2024 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,263 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,112 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans