Answer Posted / 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 (5)=(5) quantity
2.invoice price <= Purchase order price (5)=(5) price
3.Quantity billed <= Quantity received (5)= (4) quantity
4.Quantity billed <= Quantity accepted (5)= (3)accepted
quantity after inseption.

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

Charge Back Setups ?

2139

---

Anyone provide the oracle fin/scm definetions

2351

---

What do you mean by controlling buyers workload?

10043

---

What is Work Flow of AP,AR, Sales & Purchase

2420

---

What do you mean by Category Set ? and what is its Relevance ?

2353

---

can any one tell me what exactly functional consultant do on daily basis? client requirements?

910

---

What is the use of hr: user type, while configure multiorg?

1043

---

What kind of necessary ap information you gather from the client?

1033

---

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1480

---

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1810

---

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2198

---

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1925

---

what is the meaning of purchase default and what are the types

2144

---

What is the Process of Reconciliation Between AP to GL

1605

---

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2654

---