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 |
Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?
Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
what is invoice variance in ap
ERS Invoice means?
Hoe to refund prepayment amount
What type of issues You face in SLA
Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?
What is reconsilation flag in gl? What is use of this ?
What is the Functionality of Oracle Applications E-Business Suite?
why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?
Can you create an Invoice in USD, while the Standard PO has been created in EUR?
4 Answers Deloitte, Genpact, Siotel, Sitel,