Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is PO rate variance Gain/Loss

Answer Posted / naidu

It's the difference between the rate when po raised and when it came for payment.

Is This Answer Correct ?    2 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

can any one tell me what exactly functional consultant do on daily basis? client requirements?

1025


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

1741


What is the use of mo: security profile, while configure multiorg?

1006


explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2634


What is the Invoicing System in Oracle R12

1460


What is gap analysis, how do you defined. What are the pre-requisities?

1137


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2503


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1668


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

2030


difference between 11i&r12

1947


Substitute receipts and Unordered Receipts

3376


How do you adjust receivables?

2227


What do you mean by Category Set ? and what is its Relevance ?

2487


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5457


What kind of necessary ap information you gather from the client?

1133