Recover Match Failed Invoice

This page is accessed via Financials > Payment Invoice Management > Payment Invoice > Actions > Financials > Matching > Recover Match Failed Invoice.

This action moves an invoice from a "match failed" state to an "unmatched" state so that it can be reconsidered for auto-matching.

When an invoice fails to match, it is moved to a status that prevents it from being reconsidered for auto-match until the failure condition is corrected. This action lets you mark the invoice as having been reviewed by moving it back to a status allowing it to auto-match.