Matching Rule Group Levels

jon-athey

What is the recommended order for rule group levels? Below is our current setup order. Anyone using A-A?

DM A-1 (Detail Match, All to One)
DM 1-A (Detail Match, One to All)
DM 1-1 (Detail Match, One to One)

Find more posts tagged with

Infor Lawson Supply Chain Group - Discussion

Comments

dan-georgsson

I believe A-A is only available for Invoice matching.

jason-vance

We were having MNR issues (multiple receivers with only 1 invoice would result in an MNR), so it was recommended we change our match rules to this:

DM 1-1

DM A-1

DM 1-A

dan-georgsson

Lawson recommends to following A-1/1-1/1-A but at times we have at least 100 receipts to a single PO line so we currently use the opposite order 1-A/1-1/A-1, one invoice to all receipts but I will be testing Maureen's order, thanks! Either way, we find is that unless your invoices are in the exact order of receipts, you will often be pointed to MA60.3 to select receipts to make your match. The problem compiles if they grab the wrong receipts and aren't adding to make the correct match. Are you using MA126 or online matching?

jason-vance

At this point we match thru MA43.1-we are a smaller facility.

Stace Webley

How does the order that the levels are in make a difference? If one fails for all lines it moves on to the next level, so each level gets a chance, right?

Copyright © 2025 Infor. All rights reserved.