Interested to Buy Any Domain ? << Click Here >> for more details...
what is the use of matching tab in payables options in
Payables module?
- 1 Answers
- 9617 Views
- Genesis, I also Faced
- E-Mail Answers
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 |
Accounting Methods?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
What are register in India localisation?
Hi all, I'm confused when it comes the financial handling of transactions. What is the difference between an accounting entry and a journal entry in oracle eBS.
Can i know the best institute for oracle apps finance functional training in ameerpet?
what is legacy system
What are the asset types in FA Module?
Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .
Which factor decide how many segment in our structure?
Hi All, My name is Prashant ..I want to know good institutes in Bangalore which provide training on Oracle Apps Financials..AP,AR,GL,CM,...Mail me at prashant09itagi@gmail.com
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is a Payable Document?
6 Answers HCL, IBM, Oracle, TCS,
Oracle Apps Technical 
