Answer / sudhakar

Invoice we can Match with 3 Ways like

2 Way Match = Invoice with PO

3 Way Match = Invoice with PO and with GRN (Goods received Note)

4 Way Match = Invoice with PO and with Accepted Quantity and with Rejected Quantity

Can you cancel the invoice? If yes, explain?

6 Answers  

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How many key flexfield in Receivables ?

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I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

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What experience do you have in FA Module Implementation?

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in general ledger it is posiible for reverse entry in any another option ( not reverse tab)

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What is meant by matching and what are the types of matchings available?

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how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?

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you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?

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Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role

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What is the Invoicing System in Oracle R12

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