Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


what is invoice variance in ap

Answers were Sorted based on User's Feedback



what is invoice variance in ap..

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.

Is This Answer Correct ?    3 Yes 3 No

what is invoice variance in ap..

Answer / prasad

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

Is This Answer Correct ?    0 Yes 0 No

Post New Answer

More Oracle Apps Financial Interview Questions

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

2 Answers   Deloitte,


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

2 Answers  


What are KFF validations?

2 Answers   Genpact,


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

3 Answers  


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  


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

0 Answers  


What is the formula for funds available ?

2 Answers   HCL,


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

6 Answers  


It is mandatory to difine Approval Suppliers ?

3 Answers   FIC,


how data is transferred from interface table to base table ?

4 Answers  


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

1 Answers   Deloitte,


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,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)