We have raised the requisition and PO,
and also raised the Invoice and made the payment but did not
match with PO.
What we need to do with that pending PO ?
- 4 Answers
- 11817 Views
- HP, Oracle, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / amrita
Void the Payment, Cancel the Invoice, raise a new invoice
and match it against the PO
| Is This Answer Correct ? | 12 Yes | 2 No |
Answer / santhu
After completion of make PO, we r going to match with PO to
invoice in that stage only we will get the varience in
matching so we dont pay the bill for that invoice.if
payment made, we use Debit memo
| Is This Answer Correct ? | 3 Yes | 2 No |
Question is not clear. No impact if PO is not matched if invoice distribution accounts are entered properly (Accrual A/C). So accounting wise, there is no impact.
If the question is that PO has to be matched, then we need to reverse the payment and cancel the invoice and then re-enter another new invoice and match with PO/Receipt.
| Is This Answer Correct ? | 0 Yes | 0 No |
What is the Process of Reconciliation Between AP to GL
can we stop the payment once the payment manager process has been run?
what is drill down in oracle apps r12? What is GL Drilldown?
What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?
payable new features
what is recoverable cost, NBV, salvage value?
What r the validations we will do in Customer Interface
Can journals imported from sub-ledger, if unposted, be modified?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
For which Business scenerio is the Multi Org setup Required ?
I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
Can i know the best institute for oracle apps finance functional training in ameerpet?
Oracle Apps Technical 
