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Enterprise Resource Planning (ERP)
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on Aug 17, 2011 2:30 PM by Srini Chavali-Oracle
Aug 17, 2011 7:10 AM
What exactly oracle checks for 3-way matching? My understanding is as follows.please correct me if i am wrong.
(Qty Received Vs Qty Billed) AND (PO Unit Price Vs Invoice Unit Price)
Invoice Amount Vs PO Line Amount
if this true, is there any option in purchasing to tell oracle to check for either of the cases?
I have the same question
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Re: 3way matching
Aug 17, 2011 2:30 PM
in response to
Pl do not post duplicate threads -