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Administrator Guide
Last Updated: 2023-06-23
Maintain Supplier Accounts Match Exception Reasons

Maintain Supplier Accounts Match Exception Reasons

Security:
Set Up: Supplier Accounts
 domain in the
Supplier Accounts
 functional area.
Create match exception reasons for supplier invoices in match exception.
  1. Access the
    Maintain Supplier Accounts Match Exception Reasons
     task.
  2. Specify the
    Name
     for the match exception reason to help identify the reason a supplier invoice is in match exception.
    Example: Create match exception reasons for
    Receipt based Exception
     and
    Line Extended Amount Tolerance Exception
    .
    You can't delete a match exception reason once it's used on a supplier invoice.
Line-level match exception reasons display on the supplier invoice line, and header-level match exceptions display in the
Match Summary
 tab.
Include match exception reasons in match rules.