What is 2 way , 3 way and 4 way matching?
- 12 Answers
- 80299 Views
- Chartered Accountant, HCL, IBM, MNC, Shell, TCS, I also Faced
- E-Mail Answers
Answer Posted / sonia sharma
2 Way -> PO+Invoice
3 Way -> PO +Invoice + GRN (Goods Receipt Note)
4 Way -> PO + Invoice + GRN + Incepection
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
what is the steps to customization ?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
what is VAT claim process?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the use of hr: user type, while configure multiorg?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
How do you adjust receivables?
What is the Process of Reconciliation Between AP to GL
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Can Adjustments be imported?
SLA usage ans how to define setups?
Explain Customization process?
