Answer / 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

what are steps included in auto accounting rule?

1 Answers  

---

Types of Prepayments? And difference between them?

3 Answers  

---

where does COGS account hit?

1 Answers  

---

Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

1 Answers   G4S, IBM, Wipro,

---

Hi, I am presently working in one of the reputed BPO in Oracle Finance(end user) but i am interested to work in Oracle consultant or Oracle support. Can any one provide the materials.

3 Answers  

---

how to transfer the Invoices entries from AP to GL, can any body give the answer

3 Answers   First Indian Corporation,

---

Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?

2 Answers  

---

i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me

3 Answers  

---

Tell me steps for Period closing Process in AP?

1 Answers  

---

what kind of necessary AP information u gather from the client.

1 Answers   IBM,

---

migration Oracle Financial

1 Answers  

---

what is the difference between inventory org id and inventory organisation id

2 Answers   AppLabs,

---