What is Matching? What are the various methods of matching?
Answer Posted / pawan dua
Mathcing is comparing Invoices before validating in AP.
There are three ways to match an Invoice.
- 2Way - Match Invoices with PO (quantity & Amount)
- 3Way - Match Invoice with Receipt; Receipt with PO.
- 4Way - Match Invoice with Inspection; Inspection with
Receipt; and Receipt against PO.
(it is a controlled process; within tolerance)
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is the Process of Reconciliation Between AP to GL
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is the db number of a particular customer TCA?
What is Reporting of financial data in a project.
Explain Customization process?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What are register in India localisation?
what is the difference between bonus reserve and bonus expense
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What do you mean by controlling buyers workload?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .