Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is 2 way , 3 way and 4 way matching?

Answer Posted / venkatboilla

Making payments to the suppliers in 3 ways
what ever you have orderd for the PO we will make the
payment for the suppliers in 2-way(we will compare two
documents PO and Invoice).

eg:Suppose we Had given PO for 100 items,for that we will
receive invoice for 100 items.so that we will make payment
for that 100 items.

2) In 3-Way we will compare 3 documents
PO+reciept+Invoice

Eg:Suppose we have ordered 100 items in PO.But we had
recieved only 80 items,But we had received invoice for 100
items.so,we will make payment for only 80 items



3)IN 4-Way we will compare 4 documents

PO+Receipt+Invoice+Inspection

Eg:Suppose we have 100 items in PO.Suppers send us 80 items
We will do inspection on those items what ever we have
received,IF 10 items got damaged.fially,we are going to
make payment to the 70 items only.

Is This Answer Correct ?    110 Yes 8 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1431


Payables Applications Technical Reference Manual

2552


What do you mean by controlling buyers workload?

10332


Invoice Approval Process?

3270


could you please post some work around that any body have done in the financial modules.

2151


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2750


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2765


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

1945


What is multi org? What is difference between 11i and 12i multi org structure?

1128


What is Work Flow of AP,AR, Sales & Purchase

2540


What is gap analysis, what are the pre-requisities?

1303


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2721


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2969


What is difference between primary and secondary ledger

1220


What is the use of gl set of books name, while configure multiorg?

1147