For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
For partners that provide implementation or managed services around Oracle Cloud Applications
Thanks for your suggestions, will do so
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
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
Thanks
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
Here you go
Also we have defined manual sequencing for the category
Do we need to do that within the trx type ? Can you elaborate a little ?
I am uploading doc file, can you try now ?
Uploaded
Uploaded
Screen shot of the error
An early response is appreciated