Skip to main content
Question

Matching PO lines on Manual Supplier Invoice Creation

  • August 23, 2026
  • 1 reply
  • 48 views
Sidekick
Forum|alt.badge.img+5

In Apps10 we are creating Supplier Invoices leveraging a custom C_Inbound_Invoice_Int package that is called via a routing rule in IFS Connect that parses an incoming xml file from an external AI document reader/processor. It works very well for non-PO invoices. But we are now trying to replicate that process for PO Invoices. We are stuck on the matching process. What API do we have to call to match the receipts? We basically need to automate this process:

 



Any suggestions?

    1 reply

    Sidekick
    Forum|alt.badge.img+5
    • Hotdog
    • Author
    • Sidekick
    • September 20, 2026

    Ok, for anyone following this, we resolved it. I was really thinking way too hard about it. The New_Postings() api actually does the matching automatically if you pass the purchase_order attr string as a value in the attr_. 

    Terms & ConditionsAccessibility statement