What is difference between match and quick match?

Answers were Sorted based on User's Feedback



What is difference between match and quick match?..

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

What is difference between match and quick match?..

Answer / srinivasr

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

Is This Answer Correct ?    0 Yes 0 No

What is difference between match and quick match?..

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

Post New Answer

More Oracle Apps Financial Interview Questions

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

0 Answers  


Trial balance can run which level, legal entity level or operating unit level.

4 Answers   Aurobindo, HCL,


What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation

8 Answers   Cap Gemini, Ramco,


What are the key flexifields avilable in Oracle General ledger?

7 Answers   Oracle,


I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

1 Answers   Deloitte,






What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?

1 Answers   Oracle,


What is Tax Structure in US, we set-up in E-business Tax of R- 12 or 11i?

3 Answers   Oracle,


what is convention and its types?

2 Answers  


What is Profile ?

1 Answers   Tesco,


What is Auto accounting feature in AR ?

1 Answers   Unisys, Wipro,


What is the use of mo: security profile, while configure multiorg?

0 Answers  


what is meant by functional specifications involved in po and ap?

1 Answers   Cognizant,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)