Exact Match of Invoice Line to Purchase Order Line (Automation Rule 07)

When you run the Voucher Match Automation Driver program, that program runs the Voucher Match Automation UBE for Automation Rule 07 program (R4304017) to match invoices and purchase orders for invoice lines assigned automation rule 07.

When you assign automation rule 07, each invoice line received from the supplier is matched to a single purchase order line. The amounts must match exactly between the invoice and purchase order lines. No tolerance limits apply or rounding issues are allowed.

This illustration shows how the process matches an invoice and purchase order line for invoice lines assigned automation rule 07: