Answer Posted / krithivasan
Invoice Price variance is the difference between the
Purchase Order Price and Price entered in AP Invoice for
PO Matched Invoices. The difference is Debited or credited
to Invoice Price Variance Account
| Is This Answer Correct ? | 9 Yes | 2 No |
Post New Answer View All Answers
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is automation of accounts payable activities (evaluated receipt settlement)?
How do you adjust receivables?
what r issues faced in gl
What is the Invoicing System in Oracle R12
how service tax work.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
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
what is the meaning of purchase default and what are the types
explain your project plan with exam pal? i am preparing inter view .............
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Difference between header level tax calculation and line level tax calculation
What is the use of operating unit, while configure multiorg?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150