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.