Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is 2 way, 3 way and 4 way matching?

Answer Posted / mahi

2-Way Matching:

The process of verifying that purchase order and invoice
information matches within accepted tolerance levels.
Receivables uses the following criteria to verify two-way
matching:

Invoice price <= Order price
Quantity billed <= Quantity ordered

3-Way Matching:

The process of verifying that purchase order, invoice, and
receiving information matches within accepted tolerance
levels. Receivables uses the following criteria to verify
three-way matching:

Invoice price <= Purchase Order price
Quantity billed <= Quantity ordered
Quantity billed <= Quantity received

4-Way Matching:

The process of verifying that purchase order, invoice, and
receiving information matches within accepted tolerance
levels. Receivables uses the following criteria to verify
four-way matching:

Invoice price <= Order price
Quantity billed <= Quantity ordered
Quantity billed <= Quantity received
Quantity billed <= Quantity accepted

Is This Answer Correct ?    118 Yes 27 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the use of hr: user type, while configure multiorg?

1082


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1974


What is automation of accounts payable activities (evaluated receipt settlement)?

1257


what is the meaning of purchase default and what are the types

2241


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

1795


what is the difference between bonus reserve and bonus expense

4500


What do you mean by controlling buyers workload?

10212


what is VAT claim process?

2538


What is gap analysis, how do you defined. What are the pre-requisities?

1093


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3037


What is Reporting of financial data in a project.

2063


Can Adjustments be imported?

2148


payment types and payment methods.

1931


Provide an overview of AR cash receipt processing.

2627


What are register in India localisation?

2020