Interested to Buy Any Domain ? << Click Here >> for more details...
What are the types of invoices?
- 13 Answers
- 18778 Views
- I also Faced
- E-Mail Answers
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 are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?
How to support projects life cycles details?
What are the journal entries in O2C Cycle.
What is the period end process in AR.What is the reports required for peeriod process
How can i deactivate the segment value?
can we stop the payment once the payment manager process has been run?
1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
in payable module journal entries
What is elimination?
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?
What is the use of hr: user type, while configure multiorg?
Oracle Apps Technical 
