| # Match Procedure Match to Purchase Order LN matches purchase invoices entered in the Purchase Invoice Entry (tfacp2600m000) session with the purchase orders from Procurement. Match to Purchase Receipt LN matches purchase invoices entered in the Purchase Invoice Entry (tfacp2600m000) session with the receipts from Warehousing. Match to Purchase Consumption LN matches purchase invoices entered in the Purchase Invoice Entry (tfacp2600m000) session with the consumptions. Not Applicable |