Allowing customer’s staff to deal only with exception invoices.
Improve customer-supplier relations:
Shorten invoice cycle time - pay the suppliers sooner.
Negotiate better payment terms .
The voucher match automation process makes it possible to automatically match invoices to purchase order receipts, and to create vouchers. This document provides details on the Voucher Match Automation functionality.
Note: This enhancement was added in the 9.1 Release. Before testing Voucher Match Automation ensure all available ESUs are installed for the objects affected. See 2006901.1
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