What is 2 way, 3 way and 4 way matching?
- 12 Answers
- 139789 Views
- CSS Corp, Zensar, I also Faced
- E-Mail Answers
Answer Posted / zubin
two way :
IR (invoice Received) & PO (Purchase Order)
Three Way:
GR (Good Received), IR & a PO
Four way:
GR, IR, PO and actual Quantity Received(QR)
Four way matching is nathing but a little elaborating the previously exist three way matching. this is a new concept in the market. one can varify this fouth element through GRN(Goods Received Note) from the supplier if any conflict occured.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
explain your project plan with exam pal? i am preparing inter view .............
What is the use of hr: user type, while configure multiorg?
What is automation of accounts payable activities (evaluated receipt settlement)?
difference between 11i&r12
What is the use of mo: security profile, while configure multiorg?
what is the meaning of purchase default and what are the types
How do you adjust receivables?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
what is the difference between bonus reserve and bonus expense
SLA usage ans how to define setups?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Charge Back Setups ?
what is the difference between before pages trigger and after parameter trigger in reports ?
