Review Supplier Invoices in Match Exception

Administrator Guide

Configure the Supplier Accounts Match Exception Override Event
business process and security policy.

Security: Process: Supplier Invoice
domain in the Supplier Accounts
functional area.

Review supplier invoices and invoice adjustments in match exception, and determine whether to override exceptions.

Access the

Review Supplier Accounts Match Exceptions

task:

From

My Tasks

, click

Review

on the

Supplier Accounts Match Event for Supplier Invoice

action.

From a supplier invoice, select the

Matching

View Match Exceptions

related action.

Select an option:

Option	Description
Request Match Exception Override	Select the Reason for overriding the match exception. Results: The Match status is Override . The Invoice status is Approved .
Submit	Submit the invoice in match exception without requesting an override. You can pay or approve match exception invoices. Resolve the related business document that caused the exception.
Send Back	Send the supplier invoice back to the requester and specify a reason. Example: Send the invoice to the requester to Revise Supplier Invoice Document .

You route supplier invoices or invoice adjustments to the next step in the

Supplier Invoice Event

business process.

Optionally create change orders, supplier contract amendments, or supplier invoice adjustments.