Answer / ashraf

PO Default :
Enter PO Default as the invoice type if you know the
purchase order you want to match to, but you do not know to
which purchase order shipments or distributions you want to
match. When you enter a PO Default invoice in the Invoice
Workbench, Payables prompts you to enter the purchase order
number and automatically enters the supplier name, supplier
number, supplier site, and the purchase order currency for
the invoice currency. When you choose the Match button,
Payables will retrieve all purchase order shipments
associated with the specified purchase order. You can then
match to any shipment or distribution.

QuickMatch:
Enter QuickMatch as the invoice type if you want to
match an invoice to all shipments on a purchase order. When
you enter a QuickMatch invoice in the Invoice Workbench,
Payables prompts you to enter the purchase order number and
automatically enters the supplier name, supplier number,
supplier site, and the purchase order currency for the
invoice currency. When you choose the Match button, Payables
automatically matches to each shipment. You can choose to
complete the match or override the matching information.

Answer / srinivasr

po macth is used for partially shipments,
quick macth is used for single shipment.

Answer / santosh

QUICK MATCH: Quick match is a one of the trading invoice
type. its used to match with perticular Po , and match with
shippment.

QUICk: Quick match is a one of the trading invoice type. its
match with po properly

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

0 Answers  

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What is difference between match and quick match?

3 Answers   Genesis,

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,

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How to Raise an invoice other than functional currency in AR

2 Answers   Xansa,

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

0 Answers  

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what is the meaning of importing journal

3 Answers   IBM, Oracle,

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what us auto accounting rule?

1 Answers   Arihant,

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1 Answers  

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What are different types of way in our matching invoice?

1 Answers   Deloitte,

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Can I post the reversal entry in before period of actual journal entry?

2 Answers  

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

0 Answers  

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What is the use of the Default GL Date given in parameters of the Autoinvoice import program?

1 Answers  

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