Answer / pavendan

1 Standard
2 Credit Memo
3 Debit Memo
4 Prepayment
5 Expense Report
6 Mixed
7 Quick
8 PO Default

Answer / subbareddy

1 Standard
2 Credit Memo
3 Debit Memo
4 Prepayment
5 Expense Report
6 Mixed
7 Quick
8 PO Default
9 WITHHOLDING TAX
10 PREPAYMENT

Answer / yousuf

There are nine Regular Invoices and Two Special Invoices

standard .1
credit memo .2
debit memo .3
prepayment .4
po default .5
quick match .6
expense report .7
mixed type .8
withholding tax.9

Special Invoices
1.Interest Invoice
2. Recurring Invoice

Answer / latha ummalaneni

Standard invoice.
Credit memo,debit memo
expense report
Prepayment
Mixed invoice.

Answer / nag

standard .1
credit memo .2
debit memo .3
prepayment .4
po default .5
quick match .6
expense report .7
mixed type .8
withholding tax.9

Answer / muneer

1 Standard
2 Credit Memo
3 Debit Memo
4 Prepayment
5 Expense Report
6 Mixed
7 Quick
8 PO Default
9 WITHHOLDING TAX
10 PREPAYMENT

Answer / 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

Answer / srinu

standard invoice
credit memo
debit memo
mixed
interest
prepayment
podefault
quick

Answer / pardha

1.Standard
2.Credit Memo
3.Debit Memo
4.Prepayment
5.Expense Report
6.Quick Match
7.PO Default
8.Withholding Tax
9.Mixed
10.Interest

Answer / noraliza

1.invoice for PO(Purchase Order)
2.direct account payable(direct AP)
3.journal

1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.

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