When does the Invoice price variance arise? What is the
accounting entry?
- 3 Answers
- 11726 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / sree
The Invoice price variance arise when there is difference
between the line amount and the distribution amount
| Is This Answer Correct ? | 0 Yes | 17 No |
Post New Answer View All Answers
What is Work Flow of AP,AR, Sales & Purchase
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
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
Anyone provide the oracle fin/scm definetions
Provide an overview of AR cash receipt processing.
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Please post the setups required to approve the payable invoice in AP.
encumbrence set ups?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What is the db number of a particular customer TCA?
What is the use of operating unit, while configure multiorg?
