oracle purchasing

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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sreedevi
Posts: 3
Joined: Thu Nov 08, 2007 1:23 am
Location: India

oracle purchasing

Post by sreedevi »

what r accounting entries for receiving an inventory item in 2-way,3-way& 4-way matching?
Yadav
Posts: 13
Joined: Tue Oct 16, 2007 8:35 am
Location: India

Post by Yadav »

hi
in 11i

Two-Way: Purchase order and invoice quantities must match within tolerance before the corresponding invoice can be paid.
Three-Way: Purchase order, receipt, and invoice quantities must match within tolerance before the corresponding invoice can be paid.
Four-Way: Purchase order, receipt, inspection, and invoice quantities must match within tolerance before the corresponding invoice can be paid.
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