Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / somesh
If you use Accrual Basis Accounting, Payables records variances when you approve and post a purchase order matched invoice distribution. Variances are the differences between the purchase order and invoice in Price, Quantity, and, for foreign currency transactions, Exchange Rate.
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
What are the types of setups in apps inventory module
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
what is the difference between bonus reserve and bonus expense
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Please post the setups required to approve the payable invoice in AP.
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 gap analysis, how do you defined. What are the pre-requisities?
How to do the analysis of discounts lost and fixing the root cause?
Payables Applications Technical Reference Manual
What is meant RD020
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is gap analysis, what are the pre-requisities?
Invoice Approval Process?
what r issues faced in gl
Explain Customization process?
