Make sure the invoice net value and the sum of the line net value match

Possible error message:

The Invoice Net Value Does Not Equal the Sum of the Lines Net Value.

The invoice lines should match the total net value of the invoice. If these do not match, the document Status remains at Document Pending Correction.

You can also ask your Administrator to check the IRIS Invoice Matcher error log on the server. Refer to Accessing the IRIS Invoice Matcher Error Log for more information.

Cause

The NetValue field and the sum of the Li_TotalValuesfield(s) must match. If they are different, the document does not automatically match the Purchase Order with the Purchase Invoice.

Resolution

  1. Check the invoice and make sure the value in the NetValue field matches the invoice.

  2. Check the Li_TotalValues match the invoice and correct.

  3. If there is still a discrepancy, contact the supplier or manually post the invoice in IRIS Financials Purchasing.