PROCESSIT 7.4 R1
For Oracle Fusion Middleware 11g

PO Invoice

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PO InvoicePO invoice terminologyPO Invoice Flow

PO Invoice

PO invoice terminology

A PO invoice is an invoice with one or more references to purchase orders on header and/or line level. PO invoices are automatically matched to existing purchase orders based on configurable workflow rules. If exceptions occur during this process or if the automatic match process is unable to match the full invoice to purchase order distributions, the unmatched part of the invoice is routed for manual match. A task notification is sent to the manual match user.

PO Invoice Flow

Automatic Matching Flow

Manual Match Flow