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
Substitute receipts and Unordered Receipts
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
On what different real time issues you worked while doing P2P cycle implementation?
what is VAT claim process?
What is Reporting of financial data in a project.
Please post the setups required to approve the payable invoice in AP.
what is the difference between bonus reserve and bonus expense
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Anyone provide the oracle fin/scm definetions
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is multi org? What is difference between 11i and 12i multi org structure?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.