Distribution - JDE1 (MOSC)

MOSC Banner

Match receipts to Invoice

edited Oct 10, 2013 2:27AM in Distribution - JDE1 (MOSC) 5 commentsAnswered

Hi all,

Can we raise or enter the Invoice first thru P0411 and later on after raising PO & Receipt, can we match them with the existing PV Invoice.

My doubt is can we match the PV against Order in P43214.  I tried to enter an PV thru P0411 and later on tried to match using Order to match in P43214 application.  But i encountered error in the process.

Can anyone help??

Thanks & Regards

S.Viruthambal

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center