Answer Posted / basabi

Different ways of Matching
Level of Matching
Two–Way: Purchase order and invoice quantities must match
within tolerance before the corresponding invoice can be
paid.
Three–Way: Purchase order, receipt, and invoice quantities
must match within tolerance before the corresponding
invoice can be paid.
Four–Way: Purchase order, receipt, accepted, and invoice
quantities must match within tolerance before the
corresponding invoice can be paid.
Level of Matching is set up in the PO and cannot be changed
while matching the invoice.
The Invoice Match Option and the Match Approval Level are
independent options. You can perform whichever Invoice
Match Option you want regardless of the Match Approval
Level.

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