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

Maintain Supplier Accounts Match Override Reasons

  • Configure the
    Supplier Accounts Match Exception Override Event
     business process and security policy.
  • Security:
    Set Up: Supplier Accounts
     domain in the
    Supplier Accounts
     functional area.
Define reasons for workers to request an override for supplier invoices in match exception.
  1. Access the
    Maintain Supplier Accounts Match Override Reasons
     task.
  2. Enter a
    Match Override Reason
     and an optional description for reviewers to determine if they can override invoices in match exception.
    Example: Create these match override reasons:
    • Discount Capture: To take advantage of discounts offered by suppliers.
    • Supplier Stop Ship: To prevent shipments from a supplier.
When the
Supplier Accounts Match Exception Override Event
 business process completes, the invoice includes the match exception override reason and the match status is
Override
.
Review match exceptions.