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...

Can you create an Invoice in USD, while the Standard PO has
been created in EUR?

Answer Posted / ashok atthuluri

Here in AP PO Currency and Invoice Currency Should be same. We can't perform Cross Currency rule in Accounts Payable.

Is This Answer Correct ?    5 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is gap analysis, what are the pre-requisities?

1303


What are register in India localisation?

2058


How to do the analysis of discounts lost and fixing the root cause?

1231


What is meant RD020

981


What are the inventory report to check inventory status.

2507


Please post the setups required to approve the payable invoice in AP.

2299


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2334


What do you mean by controlling buyers workload?

10333


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5393


Charge Back Setups ?

2256


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2304


What is multi org? What is difference between 11i and 12i multi org structure?

1128


what is VAT claim process?

2590


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.

2637


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2901