How to void matching process in accounts payable module

Hi,
I am working on Accounts payable module. in ap where did u setup matching process is optional.it means how to void matching process.
give me navigation..
any one knows these answer. please help me
Regards
Ravi

Hi,
This can be mapped in Foreign trade.You need to use Licensing functionality.Each  time you use it,  it  depreciate by document value.
Thanks,
Vrajesh

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    Check for invoice approval status
    select ap_invoices_pkg.get_approval_status(
                                                         ai.invoice_id
                                                         , ai.invoice_amount
                                                         , ai.payment_status_flag
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    where 1=1
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    Refer the following MOS note.
    Where Is The Invoice Validation Status Stored? How Is The Invoice Validation Status Determined? [ID 301806.1]
    Cheers,
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    Use the "helpful" or "correct" buttons to award points to replies / Mark the thread as answered, if your question is answered.

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