PO Match Workbench
Problem Statement: There are multiple messages defined to capture the exceptions arising out of PO matching for e.g. Cost discrepancy, PO mismatch, Closed POs etc. Each message needs to be worked on by one of the AP, Procurement or logistics team based on the type of message and there is lot of manual work
Solution: Create an enhancement in Oracle called as Match workbench form that displays invoices with various holds and appropriate resolution options based on Business rules