Invoice matching policies

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Posted on by Lionel Vrac

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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

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MATTGUO 22,298 on at

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RE: Invoice matching policies

Hi Lionel,

Could you give the screenshot of the matching details with the price and invoice total tab?
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André Arnaud de Cal... 290,263 Super User 2024 Season 2 on at

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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?