Matching in PeopleSoft

Matching is PeopleSoft’s method for ensuring that an enterprise releases payments to its vendors only when a particular criteria is met. There are 4 types of matching in PeopleSoft – each one has a specific purpose.

2 Way Matching – Vouchers are matched against Purchase Orders (POs)

3 Way Matching – Vouchers are matched against POs and Receipts

4 Way Matching – Vouchers matched against POs, Receipts and Inspections

Receipt only Matching – Vouchers are matched against non-purchase order receipts

Here’s an article on matching.

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