3 Way PO Matching SQL Query in Oracle Fusion: Purchase Order, Receipt, and Invoice Reconciliation
3 Way Matching SQL Query in Oracle Fusion: Purchase Order, Receipt, and Invoice Reconciliation In any procurement system, ensuring the accuracy of supplier payments is critical. One of the most robust methods for validating supplier invoices is the 3-way matching process. This blog breaks down the 3-way matching concept in Oracle E-Business Suite (EBS) or Oracle Fusion, explains its benefits, and presents a detailed SQL query that helps extract and reconcile PO, Receipt, and Invoice data. What is 3-Way Matching ? 3-Way Matching is a process that compares the following three documents before payment is released: Purchase Order (PO) – What you ordered Receipt – What you received Invoice – What the supplier billed This comparison ensures that you only pay for goods that were ordered and received , avoiding overpayments, duplicates, and fraud. Matching Criteria Element PO Receipt ...