R12 贷项通知单没办法与“发票”匹配

wangxz

There are two ways in R12 to perform an Invoice Match. The first way is to use the Quick Credit
functionality.

In the Invoice WorkBench ...
1) Create a credit memo for the Supplier and Site
2) Enter a Negative amount
3) Navigate through the fields in the folder until you get to the Quick Credit checkbox. Check
this box.
4) In the Next field enter the Invoice Number of the invoice you want to match.
5) Save

Invoice lines and distributions will be created from the original invoice's lines and
distributions, regardless of the actual amount on the credit memo.

The second way is more like how it is done in 11i. In Release 12 an invoice match is considered a
correction and is done using the Correction button.

In the Invoice WorkBench ...
1) Create a credit memo for the Supplier and Site
2) Enter a Negative amount
3) Enter "Invoice" as the Match Action
4) Click the Correction button
At this point the Find Documents for Correction window will pop up and the process is much as it
was in 11i.

wangxz

显示灰色的话
在R12.1.1之前打这个补丁即可  Patch 7577673

It is available on metalink.

leoa_z

原帖由 wangxz 于 2010-6-11 10:20 发表
There are two ways in R12 to perform an Invoice Match. The first way is to use the Quick Credit
functionality.

In the Invoice WorkBench ...
1) Create a credit memo for the Supplier and Site
2) Enter a Negative amount
3) Navigate through the fields in the folder until you get to the Quick Credit checkbox. Check
this box.
4) In the Next field enter the Invoice Number of the invoice you want to match.
5) Save

Invoice lines and distributions will be created from the original invoice's lines and
distributions, regardless of the actual amount on the credit memo.

The second way is more like how it is done in 11i. In Release 12 an invoice match is considered a
correction and is done using the Correction button.

In the Invoice WorkBench ...
1) Create a credit memo for the Supplier and Site
2) Enter a Negative amount
3) Enter "Invoice" as the Match Action
4) Click the Correction button
At this point the Find Documents for Correction window will pop up and the process is much as it
was in 11i.

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