Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between PO default and quick match?
- 2 Answers
- 12459 Views
- I also Faced
- E-Mail Answers
Answer Posted / kranthioracle
PO Default:
When you select this Invoice type system asks
you to enter the PO number with which you can match. If this
number is not given, you cannot proceed further.we use
this PO Default only we know the PO to be used to match
while entering invoice.
quick match:
if the system has to match automatically to all
the shipments of a PO, we use this type of invoice,moreover
it builds distribution from PO .
NOTE: SHOULD NOT ENTER DITRIBUTION AGAIN IF UR USING THIS
TYE IT MAKES DOUBLE EFFECT.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Explain about Localization (IND & US ) in Oracle Apps ?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
what is the difference between before pages trigger and after parameter trigger in reports ?
can we define 2 different currency revaluation at a time??
What do you mean by controlling buyers workload?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is the use of mo: security profile, while configure multiorg?
what is the difference between bonus reserve and bonus expense
how service tax work.
How do you adjust receivables?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Charge Back Setups ?
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?
