What is difference between match and quick match?
Answers were Sorted based on User's Feedback
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.
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / srinivasr
po macth is used for partially shipments,
quick macth is used for single shipment.
| Is This Answer Correct ? | 0 Yes | 0 No |
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
| Is This Answer Correct ? | 0 Yes | 1 No |
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
What is the db number of a particular customer TCA?
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 average Balance In Oracle Financials?
What are the important setup in cash management for reconciled the payment ?
What are register in India localisation?
What is the procedure for requisition import?
how to transfer the Invoices entries from AP to GL, can any body give the answer
3 Answers First Indian Corporation,
If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What kind of budgets have you worked on?
What do you mean by controlling buyers workload?