This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
IF i am using 3way matching also matching the invoice with receipt wat is journal entries for this i need the entries up to creating a payment in payables.
The Matching of Invoice with Receipt (2 Way, 3 Way and 4 Way) has no bearing on the accounting Transaction. It is same as other accounting entries for a P2P Cycle for which you find 100 postings in the Forum. Please check those entries.
