What is difference between match and quick match?
Answer Posted / santosh
QUICK MATCH: Quick match is a one of the trading invoice
type. its used to match with perticular Po , and match with
shippment.
QUICk: Quick match is a one of the trading invoice type. its
match with po properly
Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
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.
Payables Applications Technical Reference Manual
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
explain your project plan with exam pal? i am preparing inter view .............
Re: what are the Issue that we face in Gl,PO and AP while Supporting
what is the meaning of purchase default and what are the types
Difference between header level tax calculation and line level tax calculation
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What are the inventory report to check inventory status.
encumbrence set ups?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
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.