Matching Types

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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saleemisra
Posts: 14
Joined: Wed Aug 19, 2009 11:13 am
Location: Pakistan
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Matching Types

Post by saleemisra »

Hi everybody,

What does that mean Matching Types like Item, Freight, Misc., tax at Invoice matching form?
My question is under what scenarios we required to change matching type at the time of invoice matching PO/Receipt?

Thanks!!!!
[:)]
hiszaki
Posts: 482
Joined: Thu May 10, 2007 9:03 am
Location: Egypt

Post by hiszaki »

Hi saleemisra

Matching type like item means that you match the supplier invoice with his PO for some items you already received in your inventory so this match display all PO related to that supplier for specific items.

Also matching type like freight, misc used for any service invoices for specific PO but the invoice supplier is not the PO supplier. for example, you have supplier A & you received the items from him but the Supplier B have the transportation invoice for these items so when you match the invoice for supplier A, match will be item but when you match the invoice for supplier B, the match type will be freight or misc.

Hope I can help you
Thanks
Hisham
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