Answer / raghesh

Price of a PO different from in Invoice because of exchange rate is termed as invoice price variance

AP accrual A/C --------------- Dr 100
Invoice price variance a/c----- Dr 10

TO,
Liability A/C -----------------Cr 110

While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

1 Answers   Oracle,

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Let me know to Support projects life cycles details?

2 Answers   Accenture,

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what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 Answers  

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how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve

1 Answers   KPMG,

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on what basis u have prepared the AIM documents (explain in the detailed manner)

2 Answers   Diebold,

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How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

2 Answers   Genesis,

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what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved

4 Answers   Cap Gemini, Satyam,

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What is the Process of Reconciliation Between AP to GL

0 Answers   Wipro,

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What is the use of the Default GL Date given in parameters of the Autoinvoice import program?

1 Answers  

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How do we integrate the financial Applications(Modules) in the Multi Organization?

1 Answers  

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different phases of aim methodology

7 Answers   Oracle, Satyam,

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If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?

1 Answers  

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