Match Supplier Invoice
The voucher match process matches supplier invoices to purchase order and goods receipts documents and creates vouchers.
In the sample EA_Procurement Process page, the following Watchlists are associated with the Match Supplier Invoice tile:
- Voucher Batches Out of Balanceon the Match Supplier Invoice tile display the number of voucher type batches out of balance.
- Pending Voucher Batches on the Match Supplier Invoice tile display the number of batches yet to be posted.
- Open Receipt Lines for Voucher Match on the Match Supplier Invoice tile
display the number of orders received but not paid yet. Note: The EA_Procurement Process page also has links to the UX One pages.
UX One pages provide you easy access to Watchlists, analytics, and springboards enabling you to make informed decisions and act on those decisions quickly. Required UDO security access should be in place for the role associated to user ids to access and view UX one pages.
Please refer to the Understanding Security for User Defined Objects section for more details on UDO security.
You may notice tiles for system codes other than procurement in the above pages which indicates that the procurement process flow connected with other modules can also be linked via the EnterpriseOne page.
For example, manage inventory and supplier settlement tiles are only for representation purposes and no action is associated with them.