Oracle Applications Insight
Pages
(Move to ...)
Home
OAF
Workflows
Purchasing
Administration
▼
Showing posts with label
Invoice Matching
.
Show all posts
Showing posts with label
Invoice Matching
.
Show all posts
Saturday, August 11, 2012
Invoice Matching 2-Way, 3-Way and 4-Way
›
When Invoices are matched with PO, following 3 options can be used to match the PO. 2-Way Match : In 2-Way Match PO Quantity Should Mat...
2 comments:
›
Home
View web version
