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Oracle EBS Payables - 3 way matching - automatic?! [message #682049] Thu, 01 October 2020 12:15
Messages: 1
Registered: October 2020
Junior Member
Hi all

We are a large business and have been using 3-way matching for some time - i.e. matching to receipts within POs. Note that we use values rather than quantities for our POs.

We have been doing this manually for some time which is quite time consuming; and often we have to chase our buyers to receipt their POs so we can process invoices - and then manually check the next day if a receipt exists.

I understand that there is functionality in Oracle whereby you can run a process so that this process is automated - is that right? i.e. we match the invoice to the PO and Oracle searches for the receipt and matches if it exists and there is sufficient value?

Any advice greatly appreciated - is this possible and how would we set up?
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