Assistance with matching setup

unknown

We have been live with V10 of Infor Financials since 3/1/2018.  We are holding a lot of invoices due to varying issues and we think our system setup may need some adjusting.  Is there anyone willing to get on a call with us to talk through how you work your invoice discrepancies?  The majority of our errors are the All Rule Group Match Unsuccessful message and best we can tell, this should not be the case.  Thank you!

jason-vance

Our current rule groups on MA00.4 are:

1-A 1, 2 (Order, Option)

1-1 2,2

A-1 3,2

MA00.9: Our cost tolerances are set as $10 and 10% but that amount/% is up to your company controls.

We just changed our quantity tolerances to OR to see if this would prevent items showing up on the MNR report.

Hope this helps.