Invoice match option in oracle purchasing

Invoice match option in oracle purchasing

In this Post , we will discuss about match options available in the Oracle Purchase Orders.  When we creates the Purchase order then in the Shipments , we can set the invoice matching option for this Purchase order. Invoice match option in oracle purchasing means that , we want to match this Purchase order with the Supplier invoice of this purchase order in oracle payables.

 

 

 

None :- This Matching options means , we don't want to match this purchase order with the Supplier Invoice of this Purchase Order. So what happened by selecting this option 'None' in the AP invoice screen when finance user will try to match Supplier Invoice  with the Purchase order then PO will not show in the List for Matching.

 

2Way Matching :- This Matching option means , when we want to match this purchase order with the Supplier Invoice of this Purchase Order. So what happened by selecting this option '2Way Matching' in the AP invoice screen when finance user will try to match Supplier Invoice  with the Purchase order then PO will be show in the List for Matching.

 

3Way Matching:- This Matching option means , when we want to match this purchase order with the Supplier Invoice of this Purchase Order then the Purchase order Receiving should be done for this Purchase Order. So what happened by selecting this option '3Way Matching' in the AP invoice screen Then finance user can only match the Supplier Invoice with this Purchase order until unless the receiving of this Purchase Order should be completed.