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.

What is automatic off set method in 11i? Differentiate between balancing method and account method?

3 Answers   Genesis,

---

What is pay date basis?

2 Answers  

---

I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

1 Answers   Deloitte, Zensar,

---

what are mandatory setups for Receipt creation.?

2 Answers  

---

What are the difference between Deposit and Guarantee in AR

5 Answers   Xansa,

---

---

What are the steps to define a Bank?

2 Answers  

---

What are different types of way in our matching invoice?

1 Answers   Deloitte,

---

what is value set

4 Answers  

---

As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

1 Answers  

---

In prepare mass additions window what are available Q names?

2 Answers  

---

Hi, I actually finished my oracle financials R12 course recently and am planning to attend an interview next week...so can any one help me with some of the important interview questions? I am actually keeping 2 yrs fake exp....

1 Answers  

---

Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.

1 Answers  

---