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 |
what is invoice price variance
Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?
What are the accounting entries in p2p cycle??
8 Answers Sierra Atlantica, TCS,
What is the Mondatory profile options used in Multi Org ?
I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------
What is a Value set and types of value set?
Purpose of Payable invoice open interface?
what is the difference between before pages trigger and after parameter trigger in reports ?
what is FSG report?
Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?
Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....
How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules