Answer / somesh

If you use Accrual Basis Accounting, Payables records variances when you approve and post a purchase order matched invoice distribution. Variances are the differences between the purchase order and invoice in Price, Quantity, and, for foreign currency transactions, Exchange Rate.

Answer / prasad

Invoice Price Variance (IPV) - The difference in between the Purchase Order Price & Invoice accounted price.

Let me know to Support projects life cycles details?

2 Answers   Accenture,

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Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?

1 Answers   TCS,

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What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?

9 Answers   Sierra Atlantica,

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one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

1 Answers   Polaris,

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How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?

2 Answers   KPIT,

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What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?

2 Answers   KPIT,

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

0 Answers   Satyam,

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

8 Answers   Accenture, TCS,

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Is it same primary ledger data and seconday ledger data should be same or differnt?explain

5 Answers   4i Apps,

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What is PO rate variance Gain/Loss

5 Answers   Yash Technologies,

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how accounting transactions in AP module??

2 Answers   UST,

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how to do bank reconciliation

2 Answers   Arihant,

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