What is meant by receipt routing? Types?

Answer Posted / venkatesh

Direct Delivery(2-way match)(po,invoice)


Standard Receipt(3-way match)(po,invoice,receipt required)


Inspection required(4-way match)(po,invoice,receipt required,inspection required)

Is This Answer Correct ?    3 Yes 14 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can I do a payment of 50 bills on a post date. If yes, then how?

1307


What is the procedure for requition import?

1880


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

2960


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

4508


What is gap analysis, how do you defined?

642






Invoice Approval Process?

2782


On what different real time issues you worked while doing P2P cycle implementation?

1002


difference between primary ledger and secondary ledger in r12

1088


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2006


what is the difference between before pages trigger and after parameter trigger in reports ?

1951


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2169


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3396


Substitute receipts and Unordered Receipts

2879


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1403


what is VAT claim process?

2095