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Comments
- 1-13 of 13
- posted via email reply April 25, 2019 in Procurement > Purchasing
- Permalink
Thanks for your suggestions, will do so
- posted April 25, 2019 in Procurement > Purchasing
- Permalink
Hi Gurus,
I have one quick question to clarify. While studying the SLA relating to AP Invoicing, I have observed that the Journal Rule relating to 'Invoice Price Variance' only fires if the config is 'Accrue At Receipt' (Condition attached with the Journal Line Rule)
Now in that context my questions are:
1. Why the IPV accounting has been designed to fire only for ‘Accrue at Receipts’ config based transactions ?
1. a. Therefore if the config is ‘Accrue at Period End’, why any IPV lines at the AP distribution level will remain unaccounted ?
2. If the config is ‘Accrue at period end’, what will happen to the PO Vs Invoice Unit price difference ?
Thanks for clarifying.
regards,
Rajib
- posted November 15, 2018 in Project Management
- Permalink
Hi, thanks for your reply. As suggested by Oracle, there is something called Other as Funding Source, apart from External or Internal. I am trying to figure that out.
regards,
Rajib
- posted November 6, 2018 in Core Financials > Payables & Cash Management
- Permalink
Thanks
- posted September 27, 2018 in Project Management
- Permalink
Thanks for your explanation, that really helps. If you can make reply some of the related queries as well
1. Which product is preferred for defining Budgets & Forecasts ?
2. Is ERP PPM is more preferred for tracking & accounting cost against tasks ?
3. From Billing perspective, which one is more preferred ?
Appreciate your help.
Cheers,
Rajib
- posted May 7, 2018 in Core Financials > Receivables & Collections
- Permalink
Here you go
AR_Document_Sequence_Error.docx (310KB)- posted May 7, 2018 in Core Financials > Receivables & Collections
- Permalink
Also we have defined manual sequencing for the category
- posted May 7, 2018 in Core Financials > Receivables & Collections
- Permalink
Do we need to do that within the trx type ? Can you elaborate a little ?
- posted May 7, 2018 in Core Financials > Receivables & Collections
- Permalink
I am uploading doc file, can you try now ?
AR_Trx_Type (1).docx (122KB)- posted May 7, 2018 in Core Financials > Receivables & Collections
- Permalink
Uploaded
AR_Trx_Type.docx (110KB)- posted May 7, 2018 in Core Financials > Receivables & Collections
- Permalink
Uploaded
AR_Trx_Type.docx (110KB)- posted May 7, 2018 in Core Financials > Receivables & Collections
- Permalink
Screen shot of the error
AR_Error.docx (112KB)- posted May 2, 2018 in Core Financials > General Ledger & Intercompany
- Permalink
An early response is appreciated