New Internal Supplier Invoice Matching Validations
The go-live date for matching validation rules on the entry of internal supplier invoices has been paused. Initial go-live was to occur after FY24 year end. The original details shared earlier are listed below.- - - - - - - - - - - - - - - - - -The new validation rules will have the requirements listed below. Invoices will need to match purchase order unit cost lines to ensure rates are accu...