1/19/2019 Oracle Apps: Purchasing

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Tuesday, 8 September 2015

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Accounts Payables (10)
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PO Matching Concept: Two Way, Three Way & Four Way in Oracle
Apps
Matching Concept plays a vital role in Procure to Pay(P2P) Cycle. Matching Concept will acts
as check (Quantity & Price) between Purchase Order, Receipt, Inspection Report and Invoices.
Matching Method will be defined at Purchasing Options, which will default to supplier, Supplier
site and Purchase order shipment lines. Which you change as per your organisation requirement
basis before approval of Purchase Order. There are three types of Matching Methods.
1) 2 Way Matching . Save W
2) 3 Way Matching.
3) 4 Way Matching.
2 Way Matching: It verifies that purchase order and invoice information match within your
tolerances as follows:
Quantity billed is less than or equal to Quantity ordered
Invoice price is less than or equal to Purchase order price.
3 Way Matching: It adds a third criterion to verify that receipt and invoice information match
with the quantity tolerances you define:
Quantity billed is less than or equal to Quantity received.
Disclai
Quantity billed is less than or equal to Quantity ordered
Invoice price is less than or equal to Purchase order price.
The op
4 Way Matching: It adds a fourth criterion to verify that acceptance documents and invoice here re
information match within the quantity tolerances you define: my ow
express
Quantity billed is less than or equal to Quantity received. represe
Quantity billed is less than or equal to Quantity ordered experie
Invoice price is less than or equal to Purchase order price. observ
not rep
Quantity billed is less than or equal to Quantity accepted though
Note: If the invoice and purchase order do not match within the tolerances you define for plans o
my cur
quantity and price, System Pop-up with a Note Message and Approval process places a employ
matching hold on the invoice. You must release the hold and validate the invoice. clients
Posted by Krishna at Tuesday, September 08, 2015 No comments:
Labels: Purchasing Oracle

INV (1)

OM (5) Saturday, 13 June 2015

PUR (2)

Posted by Krishna at Saturday, June 13, 2015 1 comment:

Save Water Total P
Labels: AR, Cash Management, CM, GL, INV, Inventory, OM, Purchasing

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29 Nov - 6 Dec (2) Popula

8 Nov - 15 Nov (3) "Stuck
Invoice
1 Nov - 8 Nov (1) AR and
showin
25 Oct - 1 Nov (2) (or) The
Master
18 Oct - 25 Oct (1)
(RAXM
4 Oct - 11 Oct (2) comple
but will
20 Sep - 27 Sep (2) AutoInv
Progra
13 Sep - 20 Sep (1) Order L
"closed
6 Sep - 13 Sep (1) Verify t
ID is nu
30 Aug - 6 Sep (1) transac
importe
23 Aug - 30 Aug (1) reques
then an
26 Jul - 2 Aug (6) invoice

19 Jul - 26 Jul (1) Sales O

"Awaiti
12 Jul - 19 Jul (4) Interfac
Data".
5 Jul - 12 Jul (2) RMA C
Solutio
28 Jun - 5 Jul (1)
Sales O
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Awaitin
14 Jun - 21 Jun (3) Interfac
Data" N
7 Jun - 14 Jun (10)

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