what is invoice price variance
Answer / krithivasan
Invoice Price variance is the difference between the
Purchase Order Price and Price entered in AP Invoice for
PO Matched Invoices. The difference is Debited or credited
to Invoice Price Variance Account
Is This Answer Correct ? | 9 Yes | 2 No |
what was your SLA agreements in support project?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
what is the difference between initial mass copy and periodic mass copy?
1 Answers BirlaSoft, Cap Gemini, IBM,
What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.
2 Answers IBM, Oracle, TATA AIG,
can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.
would anyone tell me what are the expected real time questions in the interviews
What is meant my PO?
Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak & now SAP (in GL, AP, & FA), how do recruiters consider me as they are asking for Implementation exp. How do I convince them. I have done Oracle 11i training in 2007 & cont studyin materials also. But plz help how do I draft my CV such a way that I will get a job.
Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.
Can different SOBs share the same value set?
Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?
what are the key flex fields in oracle payables?