Interested to Buy Any Domain ? << Click Here >> for more details...
what is the use of matching tab in payables options in
Payables module?
- 1 Answers
- 9693 Views
- Genesis, I also Faced
- E-Mail Answers
Answer Posted / venkata
Matching Tab has following check boxes to use.
1. Allow Final Matching : Final matching an invoice to a
purchase order indicates that no more invoices should be
matched to the purchase order. To final match, select the
Final Match option during matching. If you select Final
Match, the system updates the closure status of the entire
purchase order to Finally Closed when you validate the
invoice
2. Allow Distribution level matching: Enable this option if
you want to allow matching to purchase order distributions.
If you enable this option, you can match an invoice to
one or more purchase order distributions. If you do not
enable this option, Payables only allows you to match an
invoice to a purchase order shipment
3. Allow Matching Account override: Enable this option if
you want to allow override of the account for an invoice
distribution created from matching to a purchase order.
| Is This Answer Correct ? | 7 Yes | 2 No |
Post New Answer View All Answers
can we define 2 different currency revaluation at a time??
How to support projects life cycles details?
What is the procedure for requition import?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
what is the difference between before pages trigger and after parameter trigger in reports ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is difference between primary and secondary ledger
what r issues faced in gl
Can I do a payment of 50 bills on a post date. If yes, then how?
payment types and payment methods.
Explain about Localization (IND & US ) in Oracle Apps ?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
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.
What is the use of gl set of books name, while configure multiorg?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
