what is the use of matching tab in payables options in
Payables module?
Answer / venkata
Matching Tab has following check boxes to use.
1. Allow Final Matching : Final matching an invoice to a
purchase order indicates that no more invoices should be
matched to the purchase order. To final match, select the
Final Match option during matching. If you select Final
Match, the system updates the closure status of the entire
purchase order to Finally Closed when you validate the
invoice
2. Allow Distribution level matching: Enable this option if
you want to allow matching to purchase order distributions.
If you enable this option, you can match an invoice to
one or more purchase order distributions. If you do not
enable this option, Payables only allows you to match an
invoice to a purchase order shipment
3. Allow Matching Account override: Enable this option if
you want to allow override of the account for an invoice
distribution created from matching to a purchase order.
Is This Answer Correct ? | 7 Yes | 2 No |
What is the Role of As a functional Consultant. Can any Body help me out
Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA
Briefly list the steps for foreign currency journals?
Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
whats is the differce between 11i & 10.5.9
what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance
what is subledger accounting
On account credit memo in AR needs to refunded, How ? and what are the steps required?
Do you receive deposits and/or prepayments?
What are register in India localisation?
How do U do the Analysis of discounts lost and fixing the root cause