What are the types of invoices?
Answers were Sorted based on User's Feedback
Answer / pavendan
1 Standard
2 Credit Memo
3 Debit Memo
4 Prepayment
5 Expense Report
6 Mixed
7 Quick
8 PO Default
| Is This Answer Correct ? | 10 Yes | 0 No |
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
| Is This Answer Correct ? | 9 Yes | 2 No |
Answer / latha ummalaneni
Standard invoice.
Credit memo,debit memo
expense report
Prepayment
Mixed invoice.
| Is This Answer Correct ? | 5 Yes | 2 No |
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
| Is This Answer Correct ? | 1 Yes | 0 No |
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
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / srinu
standard invoice
credit memo
debit memo
mixed
interest
prepayment
podefault
quick
| Is This Answer Correct ? | 1 Yes | 1 No |
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
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / noraliza
1.invoice for PO(Purchase Order)
2.direct account payable(direct AP)
3.journal
| Is This Answer Correct ? | 0 Yes | 0 No |
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Define Requition?
what is invoice variance in ap
what are the execution methods in oracle apps ?
Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt
What are the mondatory steps for Receivable module before entering transactions ?
Hi, Friends i am Commerce Graduate (B.Com). I have completed my graduation in the year 2006. I have 3+ years of experience in Accouns. When i was in B.com 2nd year, since then i have been working as an Accountant. Apart from that i learnt Oracle Applications Finance from a Certified Partner of Oracle, but the thing is i dont have Oracle real time experince, and i want experience in oracle as Functional Consultant. Can i get job in oracle or i have to Procced in Accounts/Finance Field . Please advice me
How tp determaine that multi org is already implemented ?
What is the difference between Standard Remittance and Factoring Remittance?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What are the setups in R11i for fund transfer between two bank
Is FA Supports Multi _org?