To match and approve purchase invoices in a job

To match a range of registered purchase invoices

To match and approve a range of Registered invoices in a background job, complete the following steps:

1. Start the Match/Approve Purchase Invoices by Range (tfacp2280m000) session.

   Enter the following details:

   • The range of invoices to be processed
   • The process to be executed, which can be Match Invoices, Approve Invoices, or both.
   • The transaction date and the financial periods to which the resulting transactions must be posted.
   • Whether you want to print a complete transaction log.
2. Add the session to a batch job.
3. When the job is completed, view the errors that occurred as described in To display the error log. After solving the errors you can repeat this procedure or you can match and approve the unmatched invoices manually.