Match Approval Level Options

A transaction status match combination after which the document may be considered approved for payment.

Note: The invoice match option in the purchase order schedule and the match approval level described here are independent options. The invoice match option determines whether Payables performs invoice matching to the purchase order or the receipt.

Two-Way

Purchase order and invoice quantities must match within tolerance before the corresponding invoice can be paid.

Three-Way

Purchase order, receipt, and invoice quantities must match within tolerance before the corresponding invoice can be paid.

Four-Way

Purchase order, receipt, accepted quantities from inspection, and invoice quantities must match within tolerance before the corresponding invoice can be paid.