Answer Posted / alladi venkateswarlu
THERE ARE 11DIFFERENT TYPES OF INVOICES IN ORACLE APPS.
THEY ARE GIVEN BELOW:
1.standard
2.PREPAYMENT
3.CREDIT MEMO
4.DEBIT MEMO
5.PO DEFAULT
6.QUICK MATCH
7.EXPENSE REPORT
8.MIXED TYPE
9.WITH HOLDING TAX
10RECURRING
11INTEREST INVOICE
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
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.
Explain about Localization (IND & US ) in Oracle Apps ?
What are the inventory report to check inventory status.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is meaning of deprecation?
what is the meaning of purchase default and what are the types
Substitute receipts and Unordered Receipts
could you please post some work around that any body have done in the financial modules.
What is difference between primary and secondary ledger
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.
what is the difference between before pages trigger and after parameter trigger in reports ?
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 automation of accounts payable activities (evaluated receipt settlement)?
What is meant RD020
What do you mean by Category Set ? and what is its Relevance ?
