What is difference between match and quick match?
Answer Posted / 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 |
Post New Answer View All Answers
what is the difference between before pages trigger and after parameter trigger in reports ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is Work Flow of AP,AR, Sales & Purchase
What is difference between primary and secondary ledger
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Please post the setups required to approve the payable invoice in AP.
payment types and payment methods.
how service tax work.
what is the use of hr: security profile, while configure multiorg?
What are register in India localisation?
difference between 11i&r12
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is the Process of Reconciliation Between AP to GL
SLA usage ans how to define setups?
can we define 2 different currency revaluation at a time??