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Peter, As far as I know, there are no adaptors in ECM in any version that execute an A/P invoice with a 3-way match against a receiving ticket and PO. The ECM617 adaptor processes A/P invoices into a logged status (and then you need to unlog them) but does not allow for the 3-way match. Creating new adaptors to execute whatever business logic you require is a relatively simple task - especially if you tie them into existing BPCS processes. The 3-way match might be a little tricky to create and implement but not impossible if this is something your company really needs. Barbara Bilgen bbilgen@xxxxxxx
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