Important:

The voucher match automation process enables you to automatically match invoices to purchase order receipts and create vouchers. Based on the voucher match automation setup, the process creates:

• A single voucher for an invoice

  You can set up the Duplicate Invoice Edit constant to restrict duplicate supplier invoices. This allows the system to generate a single voucher for an invoice during the voucher match automation process.

• A voucher for each line of an invoice

  You must set up the Duplicate Invoice Edit constant to allow duplicate supplier invoices. This enables the system to generate a voucher for each line of an invoice during the voucher match automation process.

  This processing enables the system to process individual supplier invoice lines that have receipts that can be matched. This processing may conflict with your business requirements.