What are the types of invoices?

Answer Posted / 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

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is meant RD020

478


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1565


can any one tell me what exactly functional consultant do on daily basis? client requirements?

533


what is the meaning of purchase default and what are the types

1680


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2180






explain your project plan with exam pal? i am preparing inter view .............

1959


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2070


What is the use of gl set of books name, while configure multiorg?

649


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

956


What is the use of hr: user type, while configure multiorg?

708


what is the difference between bonus reserve and bonus expense

3997


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

2969


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.

4551


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

1765


What do you mean by controlling buyers workload?

8930