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Suvanakr

How to Create Custom Invoice Charges Matching Validations for LCM 2016-04-28

How to Create Custom Invoice Charges Matching Validations for LCM

  1. Suvanakr
    The goal of this document is to guide technical users on how to create Custom Invoice Charges Matching Validations for LCM.
    LCM provides public APIs that are called during AP invoice matching to receipt and also during invoice validations. Customers are expected to write their own logic within those public APIs, if they need to validate the matches of Freight/Miscellaneous invoices to receipt lines, under LCM perspective.
    The following are supported by those APIs:
    a) Validate a match to an individual receipt line, under LCM perspective, and decide it the match should be allowed or not, depending on the validation results
    b) Validate the whole invoice, under LCM perspective, and decide if the if the invoice should be put on hold or not, depending on the validation results