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
Substitute receipts and Unordered Receipts
Explain about Localization (IND & US ) in Oracle Apps ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is multi org? What is difference between 11i and 12i multi org structure?
What kind of necessary ap information you gather from the client?
SLA usage ans how to define setups?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
What is the meaning holding tax?
What are register in India localisation?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Charge Back Setups ?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
what is the difference between bonus reserve and bonus expense
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples