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...


Can you create an Invoice in USD, while the Standard PO has
been created in EUR?

Answers were Sorted based on User's Feedback



Can you create an Invoice in USD, while the Standard PO has been created in EUR?..

Answer / syed pasha

Hi,

If it is a PO Match Invoice we can't create an Invoice in
USD. for EUR PO

No, we can't create an Invoice in USD, while the Standard
PO has raised in EUR currency.


Thanks,

Syed Pasha

Is This Answer Correct ?    28 Yes 5 No

Can you create an Invoice in USD, while the Standard PO has been created in EUR?..

Answer / ashok atthuluri

Here in AP PO Currency and Invoice Currency Should be same. We can't perform Cross Currency rule in Accounts Payable.

Is This Answer Correct ?    5 Yes 0 No

Can you create an Invoice in USD, while the Standard PO has been created in EUR?..

Answer / ravindra

Normally we can't create Invoice with other currency, but in case of euro currency we can create Invoice.

Is This Answer Correct ?    0 Yes 7 No

Can you create an Invoice in USD, while the Standard PO has been created in EUR?..

Answer / reddy

yes,we can create invoice usd while the standard po has been
created in eur because all ways invoice currency must be
same with payment currency it is mandatory.

Is This Answer Correct ?    12 Yes 21 No

Post New Answer

More Oracle Apps Financial Interview Questions

Can we maintain 2 sob's for one company, how?

5 Answers   TCS,


What Move/Merge Does ?

2 Answers  


What is the major differance between Multi-Org setup in 11i and R12 instance

3 Answers   Hexaware,


how data is transferred from interface table to base table ?

4 Answers  


In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?

6 Answers   Silicon Valley,


What is ment by asset revaluation?

4 Answers  


Explain the concept of reccuring journals ?

4 Answers   Oracle,


What are the types of key Flexfield forms?

3 Answers   Oracle,


how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?

4 Answers   Keane India Ltd,


How to transfer funds between your internal banks?

3 Answers  


What's the accounting entry when an Invoice is created in AP?

6 Answers   Oracle, Syntel,


Can you end-date the SOB's in 11i or in R12 version?

5 Answers   Oracle,


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)