FAQ - Payables Invoice Matching
(Doc ID 2642742.1)
Last updated on AUGUST 08, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and laterOracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Purpose
Frequently Asked Questions related to the Payable Invoice - PO Matching
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| Q1> What is Matching in Payables? |
| Q2> What are the different ways of Matching? |
| Q3> How does the due date calculated for PO Matched Invoices? |
| Q5> How 3 Way Matching (Receipt) works in Imaging? |
| Q6> How Can I Find Out Which Invoices Are Matched To A Purchase Order? |
| Q7> What Reports Are Available To Check If A Credit Memo Is Matched To An Invoice? |
| Q8> How Does Descriptive Flexfield Information From The PO Line Get To AP During Invoice Matching? |
| Q9> How Accounting flow works in case of PO matched invoices? |
| Q10> How to Configure Invoice Approval Rules for PO Matched Scenarios? |
| Q11> How to Override The Expense Account When PO Match To Invoice Before Validating? |
| Q12> How To Account Purchasing Charges Instead Of Accruals When Matching Invoices With PO? |
| Q13> Unable to search PO while matching to an Invoice, what are the causes? |
| Q14> Why Invoice Distributions not Visible at Line Level for PO-Matched Invoices? |
| Q16> Can I match an Invoice to PO (3-Way) without performing the receipt? |
| Q17> How to place automatic 'Hold unmatched invoices' on the invoices? |
| Q18> What is 'Match in Full' feature in Payables? |
| Q19> What is the difference between 'Accrue Expense Items At Receipt' and 'Accrue Expense Items At Period End'? |
| Q20> What is the recommended accrual method for expense items, Period end? |
| Q21> How does the accrue on receipt defaulting works? |
| Q22> How To Resolve "The combination ID XXXXXXX is not valid (FND-3103)" Error When Matching Invoice to Receipt? |
| Q23> How to resolve error "JBO-AP::::AP_INV_PO_FIANALLY_CLOSED:AP-810344" When attempting to Cancel the invoice Which is Matched to a Finally Closed Purchase Order? |
| Q24> How to verify the PO- receipt information during the invoice match? |
| References |