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3-way match exceptions workflow with tolerances and resolution steps

Reusable user story mapped to taxonomy.

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All domains→finance→accounting-close→accounts-payable→three-way-match
finance/accounting-close/accounts-payable/three-way-match · BusinessTaxonomy Seed · 2026-01-06
Story
As a AP Supervisor, I want to manage 3-way match exceptions using configured tolerances and guided resolution, so that exceptions are resolved consistently and on time.
Acceptance criteria
  • Tolerance rules are configurable by supplier and category.
  • Exceptions can be assigned with owner, due date, and status.
  • Resolution actions are logged and auditable (e.g., request GR correction, request PO change).
Required features
3-way matchTolerance rulesException workflow
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