I have urgent query related to Vendor Invoice Management (VIM) and request your response. Three-way match has been set up in VIM to auto match and post invoices. However there are some issues for some vendors and were looking at a scenario if some vendors can be taken out from the three way match process.
Could you please advise on,
1. Do we options to move out selective vendors out of Three-way match.
2. If yes, what are the changes required to be done technically and what would be the functional (if any) changes that would happen
3. Provide any additional information / links / Doc in relation to it that adds benefit.