Purchasing: 2– way, 3-way, 4-way matching

2– way matching

The process of verifying that purchase order and invoice information
matches within accepted tolerance levels. Oracle Receivables uses the following
criteria to verify two– way matching:
Invoice price <= Order price
Quantity billed <= Quantity ordered
3– way matching The process of verifying that purchase order, invoice, and receiving
information matches within accepted tolerance levels. Oracle Receivables uses
the following criteria to verify three– way matching:
Invoice price <= Purchase Order price
Quantity billed <= Quantity ordered
Quantity billed <= Quantity received
4– way matching The process of verifying that purchase order, invoice, and receiving
information matches within accepted tolerance levels. Oracle Receivables uses
the following criteria to verify four– way matching:
Invoice price <= Order price
Quantity billed <= Quantity ordered
Quantity billed <= Quantity received
Quantity billed <= Quantity accepted

5 Responses to “Purchasing: 2– way, 3-way, 4-way matching”

  1. Sripriya Srinivasan Says:

    Hi Nilesh,

    Visiting your website was the highlight of my life in the past few days :-) You are doing a great job. Please continue. I am just a beginner in Oracle Apps - and hence meticulously taking notes from your site. You will see me posting questions as well.

    Again, thanks much !

    : Sripriya.


  2. Nilesh Jethwa Says:

    Thank you for your support. I know how it feels to be a beginner and will try to share whatever I can.


  3. vasudha Says:

    Hi,

    I am new to Oracle apps and thus trying to understand the package indepth. Am going through the Purchasing and inventory module at the moment. could not really understand the difference between item and purchasing category and how due you define and set them.

    Please Help!!!

    “” Your article on what is ERP was woww… I knew Oracle Apps in one go”

    Thanks….
    Vasudha


  4. rajiv Says:

    the document was was very brief and helpful….to the point


  5. xyz Says:

    It is written Oracle Receivables uses the following criteria ……… above but it is ORACLE PAYABLES


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