In R12 What are the PO types in Purchasing and Invoices in AP?

Answer Posted / srinu nugula

There r mainly 4types of po's r there,
1.Standard po
2.Blanket po
3.Contract po
4.Planned po
coming to the invoice there r different type of invoice r there, those r;
1. Standard invoice
2. Po default invoice
3. Credit memo invoice
4. Debit memo invoice
5. Prepayment invoice
6. Mixed Invoice
7. Expense report invoice
and in other ways there r one another invoice is there
that is Recurring invoices.
i hope it is useful to you
thank u for catch my post

Sri...

Is This Answer Correct ?    7 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is gap analysis, how do you defined. What are the pre-requisities?

716


Can I do a payment of 50 bills on a post date. If yes, then how?

1397


What is meaning of deprecation?

706


what is the difference between before pages trigger and after parameter trigger in reports ?

2049


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3500






What is automation of accounts payable activities (evaluated receipt settlement)?

786


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1501


What is the db number of a particular customer TCA?

1013


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

1766


Please post the setups required to approve the payable invoice in AP.

1925


What is the use of operating unit, while configure multiorg?

776


Substitute receipts and Unordered Receipts

2982


What is gap analysis, what are the pre-requisities?

840


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2256


could you please post some work around that any body have done in the financial modules.

1756