____________is used when you automatically match all PO shipments lines to an invoice
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A. PO Default invoice
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B. Quick Match
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C. Expense Report
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B. Debit memo
B
Correct answer
Explanation
Quick Match is the feature in Oracle Accounts Payable that automatically matches all purchase order shipment lines to an invoice in a single step. When you use Quick Match, the system automatically finds and matches all applicable PO shipments to the invoice lines based on the PO number, eliminating manual line-by-line matching. This is different from regular PO Default invoice matching where you match lines individually.