Answer / arta napitupulu

invoice price variance = invoice price - po price
purchase price variance = std price - actual price

Answer / k.narayanasamy

IPV=Invoice price-PO Price

PPV=STD Price-PO Price (It is using only in the Standard
cost organization).

Answer / nagendra

For purchased items, if the standard cost differs from the
actual purchase price, you have a purchase price variance
(PPV).
Variance are Difference between the PO Price and Invoice
Price i.e
IPV - Inv Qty*(INV Price - PO Price )*Inv Rate

Answer / aravind reddy

difference betwen invoice price and purchase order price
this difference goes to the invoice price varience and
purchase price varience account in inventory organaisation

we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 Answers  

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I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

1 Answers   Deloitte, Zensar,

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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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What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?

2 Answers   Satyam,

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What is the difference between 11I AND R12?

2 Answers  

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1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?

1 Answers   L&T, TTN,

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Difference between header level tax calculation and line level tax calculation

0 Answers   IBM,

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What is UAT and where we can Apply ?

3 Answers   Tesco,

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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 difference between consolidation and revaluation?

1 Answers   Deloitte,

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Can I do a payment of 50 bills on a post date. If yes, then how?

0 Answers  

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what is orchitecture of oracle apps 11i and R12 ?

1 Answers   Accenture,

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