APPR (Approved) Status Related to B2B AP Invoicing
APPR (Approved) Status Related to B2B AP Invoicing In the APPR (Approved) 1 column, if that column does not contain an "M" for Match, it means that during the electronic matching of the system PO Line # to the B2B Invoice, the process found some discrepancy and therefore could not 100% match the PO Line to the Invoice. In many cases, this field will already be set to "M" because the process was successful in matching up cost and quantity information.