Interested to Buy Any Domain ? << Click Here >> for more details...
What in Invoice Variance in A.P.
- 3 Answers
- 12415 Views
- Evosys, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / amit shah
What is Invoice Variance in Accounts Payable ?
Invoice Variance is the difference between the Supplier
Invoie and a mix of PO and GRN. What does it mean is that
when a supplier's invoice is recorded in the system, system
automatically compares it with the Price of PO and the
Quantity of GRN. Any difference between the purchase price
in PO and Price in Supplier's Invoice, plus the difference
between the GRN Qty. and the Invoice Qty. toh=gether makes
Invoice Variance.
| Is This Answer Correct ? | 15 Yes | 0 No |
The Difference Between PO Price and Invoice Price We called as Invoice Variance in AP.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / guruji
in voice varince is mulity of debit and calucalt of mulity
aanalyasi.
| Is This Answer Correct ? | 0 Yes | 11 No |
What are the Distribution Type while entering the Invoice?
Can you hold the partial payment if yes then how?
3 Answers Fidelity, HCL, IBM, TCS,
What is the use of Additinal paythrough days n AP?
what are flexfields in Asset?
What is the use of mo: security profile, while configure multiorg?
What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?
How can the new account combinations be defined when dynamic insert option is not enabled?
What is Tax Structure in US, we set-up in E-business Tax of R- 12 or 11i?
Can I increase/decrease the size of value set?
what is the profile options
Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?
What are the inventory report to check inventory status.
Oracle Apps Technical 
