Answer Posted / 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 |
Post New Answer View All Answers
What are register in India localisation?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
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
What is Difference between Auto Copy Journal and recurring journal?
what is the use of hr: security profile, while configure multiorg?
what is the difference between bonus reserve and bonus expense
Difference between header level tax calculation and line level tax calculation
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
How to support projects life cycles details?
explain your project plan with exam pal? i am preparing inter view .............
What is the meaning holding tax?