Turn on line-level matching

When you turn on line-level matching in your Purchasing configuration, you override the default of header-level matching.

For line-level matching, AI/ML does the following:

  1. Matches the supplier document to the source Purchasing transaction.
  2. Populates line items in the PO purchase invoice using data from the supplier document, rather than the source transaction.

Compare header-level to line-level transaction matching.

Subscription

Administration

AP Automation

Purchasing
Regional availability Early Adopter participants in supported regions
User type

Business user with admin privileges
Permissions

Administration

  • Application subscriptions: Configure
Configuration

AP Automation with Purchasing must be enabled first

  1. Go to Purchasing > Setup > Configuration.

  2. In the Automation settings section, select Enable line-level matching.

  3. Select Save.