| Matching Fields By Matching Code (tfacp0509m000) |  |
| Use this session to define the matching criteria and the format that the procurement card company uses for its procurement card statements. The matching criteria fields either have a fixed length or they must be separated by a separator character. You can link the matching code to the procurement card company in the Procurement Cards (tfacp0508m000) session. The format that is defined here is used to build the matching combination in the purchase requisitions linked to the procurement card. If you change the matching combination fields and you save the changes, ERP LN you can choose to rebuild the matching combinations of open purchase requisitions that use the matching code. Related topics Procurement card payments To set up procurement card processing
Fields | Description
Matching Code | The matching code identifier.
Matching Code | The description or name of the code.
Position Number | The generated line number for the matching field definition.
Matching field length | If the matching combination format is based on field lengths, enter the field length.
Separator | If the matching combination format is based on separators, enter the separator. The separator is used if you leave the Length of the Matching String field empty.
Matching Field | Select the fields of the matching combination .