Hi Experts, needed help in optimising the process of matching the PO line items with Invoice line items. Lets say we have around 500 PO line items and 500 line items in Invoice its matching based on few rules (which includes the quantity , PO number and ....). The process is currently working with Stack postfix evaluations, do you suggest any ways to reduce the time for matching it takes a lot of time for matching almost a minute or two. Will really appreciate if anyone can help on this.
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