› Process documents › Handle line pairing exceptions with documents › Activate automatic re-match

Activate automatic re-match

If an invoice fails validation because the Invalid Reason contains information about failed line pairing, you can either accept and resolve the issues or send the invoice for automatic re-match by following these steps:

  1. Open a document in the Line Pairing Exception activity.
  2. From the Routing Option list, select Send to Line Pairing.

    The Send to Line Pairing window is displayed.

  3. Enter the details about why you are routing the document in the Comments field.
  4. Click OK and Submit.

    The document is closed and sent for automatic line pairing. If this fails, the invoice is sent back to the Line Pairing Correction activity.

    Invoices are not sent back to the Line Pairing Correction activity if the Invalid Reason has not changed.

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