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

Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers  

---

Is FA Supports Multi _org?

1 Answers  

---

at what step we can select or deselect the invoice in payment manager process?

1 Answers  

---

What is Reporting of financial data in a project.

0 Answers  

---

What is the Role of As a functional Consultant. Can any Body help me out

2 Answers  

---

Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?

1 Answers  

---

What are the accounting entries in p2p cycle??

8 Answers   Sierra Atlantica, TCS,

---

im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do

1 Answers   Oracle,

---

On what basis you will define accounting structure

3 Answers   Meru Cabs,

---

Item is not showing in the items list, what is the reason for that in backend?

1 Answers   Cap Gemini,

---

Hi Friends!! I've completed my MBA in Finance and Systems and currently working in a Staffing firm. Recently I've joined in Oracle Apps training institute and can anyone let me know whether there are any chances of getting a job as a fresher. Please help me!!

7 Answers   Accenture,

---

types of valuesets

1 Answers  

---