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Administrator Guide
Last Updated: 2023-06-23
Create Supplier Accounts Match Rule Sets

Create Supplier Accounts Match Rule Sets

Security:
Set Up: Supplier Accounts
 domain in the
Supplier Accounts
 functional area.
You can create match rule sets for companies and company hierarchies to run the
Supplier Invoice Match
 business process.
  1. Access the
    Create Supplier Accounts Match Rule Set
     task.
  2. Specify a unique
    Name
     to identify the match rule set from others for this company or company hierarchy.
    You can create supplier invoices from multiple purchase orders and companies using the
    Supplier Invoice Workbench
    . The header company on the supplier invoice determines which match rule sets to use during match processing.
  3. Select the
    Company or Company Hierarchy
     for this match rule set.
  4. Check
    Rule Set Inactive
    if you don't want to include the rule set in the
    Supplier Invoice Match
     business process.
  5. Add
    Supplier Accounts Match Rules
     to the match rule set.
    Workday issues a warning if you include a match rule in more than 1 match rule set for a company or company hierarchy.
Match rule sets are available for match processing.
Configure the
Supplier Accounts Match Event
 business process.