What is PO rate variance Gain/Loss
- 5 Answers
- 25996 Views
- Yash Technologies, I also Faced
- E-Mail Answers
Answer Posted / saritha
this account is used to record exchange rate variance
gain/loss for your inventory items.this variance is
calculated between the invoice and either the purchase
order or the receipt, depending on how you matched the
invoice.
| Is This Answer Correct ? | 14 Yes | 4 No |
Post New Answer View All Answers
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is the db number of a particular customer TCA?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
encumbrence set ups?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
what is the steps to customization ?
What is the use of mo: security profile, while configure multiorg?
What kind of budgets have you worked on?
What is Work Flow of AP,AR, Sales & Purchase
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What do you mean by Category Set ? and what is its Relevance ?
What are register in India localisation?
how service tax work.
What are the inventory report to check inventory status.
difference between tds and income tax (India)
