Answer / somesh

If you use Accrual Basis Accounting, Payables records variances when you approve and post a purchase order matched invoice distribution. Variances are the differences between the purchase order and invoice in Price, Quantity, and, for foreign currency transactions, Exchange Rate.

Answer / prasad

Invoice Price Variance (IPV) - The difference in between the Purchase Order Price & Invoice accounted price.

What are the important setup in cash management for reconciled the payment ?

2 Answers   Deloitte,

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Define the Multi Org ? What is difference between 11i and 12i Multi Org Structure ?

2 Answers  

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What are KFF validations?

2 Answers   Genpact,

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IS Automatic writeoff allowed for both over n under payments??

3 Answers  

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What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?

1 Answers  

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What is gap analysis, how do you defined. What are the pre-requisities?

0 Answers  

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What is the formula for funds available ?

2 Answers   HCL,

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What are the Accounting Entries in P2P.in Oracle Financial terminology ?

6 Answers  

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It is mandatory to difine Approval Suppliers ?

3 Answers   FIC,

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how data is transferred from interface table to base table ?

4 Answers  

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What is use multi-currency payment if enable in bank window?

1 Answers   Deloitte,

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I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"

5 Answers   Polaris,

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