What is Matching? What are the various methods of matching?

Answer Posted / pawan dua

Mathcing is comparing Invoices before validating in AP.
There are three ways to match an Invoice.
- 2Way - Match Invoices with PO (quantity & Amount)
- 3Way - Match Invoice with Receipt; Receipt with PO.
- 4Way - Match Invoice with Inspection; Inspection with
Receipt; and Receipt against PO.

(it is a controlled process; within tolerance)

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3598


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3230


I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2224


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1678


Difference between header level tax calculation and line level tax calculation

3286


What is the procedure for requition import?

2099


What kind of budgets have you worked on?

2110


How to support projects life cycles details?

888


What is the db number of a particular customer TCA?

1120


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1378


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2043


What is Difference between Auto Copy Journal and recurring journal?

1535


What do you mean by Category Set ? and what is its Relevance ?

2144


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1188


what is the difference between before pages trigger and after parameter trigger in reports ?

2160