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Purchase Order Matching Database Tables

Payables provides sophisticated purchase order matching features to ensure that you only pay for goods and services you ordered, received and accepted. Payables is tightly integrated with Oracle Purchasing to facilitate paperless matching, but you can take advantage of matching even if you are using another purchasing system with Payables.

This document explains the data necessary to integrate Payables with a non-Oracle purchasing system and describes how Payables uses the data to perform two-way, three-way and four-way matching.

Attention: We only include descriptions of the required tables and columns for matching to a non-Oracle purchasing system. For complete details on all the entities and relationships that Payables uses for matching, see: Table Definitions Payables Applications Technical Reference Manual.

This discussion includes the following topics:

See Also

Entering Purchase Order Matched Invoices

Purchasing Integration

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