Answer / shantanu

There are three types of Matching
a. 2–way matching: The process of verifying that purchase
order and invoice information matches within accepted
tolerance levels. Payables uses the following criteria to
verify two–way matching:
i. Invoice price <= Order price
ii. Quantity billed <= Quantity ordered
b. 3–way matching The process of verifying that purchase
order, invoice, and receiving information matches within
accepted tolerance levels. Payables uses the following
criteria to verify three–way matching:
i. Invoice price <= Purchase Order price
ii. Quantity billed <= Quantity ordered
iii. Quantity billed <= Quantity received
c. 4–way matching The process of verifying that purchase
order, invoice, and receiving information matches within
accepted tolerance levels. Payables uses the following
criteria to verify four–way matching:
i. Invoice price <= Order price
ii. Quantity billed <= Quantity ordered
iii. Quantity billed <= Quantity received
iv. Quantity billed <= Quantity accepted

Answer / kranthioracle

2 way matching

when u match purchase order or reciept, during invoice
validation, it will check the 2 conditions

1. Quantity billed <= Quantity ordered
2. Invoice price <= Purchase order price

while raising po (we mention the quantity & po price)
(5) (5) =25
the system will check the invoice quantity & invoice price)
(5) (5) =25


3 way matching
--------------
1.Quantity billed <= Quantity ordered (5) =(5) quantity
2.invoice price <= Purchase order price (5)=(5) price
3.Quantity billed <= Quantity received (5)= (4) quantity


4 way matching
--------------
1.Quantity billed <= Quantity ordered
2.invoice price <= Purchase order price
3.Quantity billed <= Quantity received (5)= (4)
4.Quantity billed <= Quantity accepted (5)= (3)

it checks all the condition , system will accept all these
conditions if it is with in tolerance, or else it will hold

Answer / mallikharjunareddy

there are 3 types of matching. such as..

1.2-way(po+invoice).


2.3-way(po+invoice+receipt)


3.4-way(po+invoice+receipt+inspection).

Which factor decide how many segment in our structure?

1 Answers   Deloitte,

---

What are the difference between Deposit and Guarantee in AR

5 Answers   Xansa,

---

What is Auto Accounting in Receivables?

2 Answers   KPIT,

---

What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?

2 Answers   Satyam,

---

why we create diff calenders for each module

2 Answers   Wipro,

---

Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?

1 Answers   TCS,

---

dear gurus i would like to know about Flex field qualifiers

4 Answers   Genesis,

---

Steps for payment batch?

2 Answers  

---

what is invoice variance in ap

1 Answers   iGate, TCS,

---

How to approve n no. of invoices

7 Answers  

---

what is recoverable cost, NBV, salvage value?

1 Answers  

---

How can i deactivate the segment value?

2 Answers  

---