When does the Invoice price variance arise? What is the
accounting entry?
Answer Posted / srikrishna
HI All,
How can we fix /correct the AP Accrual A/C? In the above scenario there is 10 (USD/INR) balance in AP Accrual A/C and how can fix that. In our system we have restricted MJE in GL, so help me to fix this variance
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the meaning holding tax?
could you please post some work around that any body have done in the financial modules.
Can Adjustments be imported?
What kind of necessary ap information you gather from the client?
What is the Process of Reconciliation Between AP to GL
What is difference between primary and secondary ledger
What is Difference between Auto Copy Journal and recurring journal?
What is Work Flow of AP,AR, Sales & Purchase
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
how service tax work.
What is meant RD020
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
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?
Anyone provide the oracle fin/scm definetions
SLA usage ans how to define setups?