Does anyone have automatic invoice matching for intercompany orders (if so, can you share your process?). Job has been ran to match invoice with new PO receipts, unfortunately, didn’t work. 

How can a posting proposal be auto matched to a PO receipt? The PO receipt has no receipt reference.

• Shipments aren’t being used for InterCo orders
• Supplier PO matching level is set to PO header, and validate PO reference(not receipt reference).

Thanks,

R