Oracle ebusiness suite>Oracle SCM > Oracle Purchasing
QUESTION OF THE DAY!!
Module:
PO
Question : What is 2 way, 3 way and 4 way matching?
Ans: There are 3 Types of Matching.
- 2 Way
- 3 Way
- 4 Way
2-Way - PO Line quantity and Invoice quantity should match
3-Way - PO Line quantity, Received quantity and Invoiced quantity should match
4-Way - PO Line quantity, Received quantity, Accepted quantity and Invoiced quantity should
2-way matching 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 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
4-way matching adds a fourth criterion to verify that acceptance documents and invoice information match within the quantity tolerances you define:
- Quantity billed is less than or equal to Quantity accepted
******************************************
No comments:
Post a Comment