What is the difference between invoice price variance and
purchase price variance?
Answer Posted / arta napitupulu
invoice price variance = invoice price - po price
purchase price variance = std price - actual price
| Is This Answer Correct ? | 59 Yes | 16 No |
Post New Answer View All Answers
On what different real time issues you worked while doing P2P cycle implementation?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is Reporting of financial data in a project.
difference between primary ledger and secondary ledger in r12
SLA usage ans how to define setups?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What are the inventory report to check inventory status.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
what is the use of hr: security profile, while configure multiorg?
Can Adjustments be imported?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What do you mean by controlling buyers workload?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues