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
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
SLA usage ans how to define setups?
On what different real time issues you worked while doing P2P cycle implementation?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
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
what is the steps to customization ?
what is the difference between bonus reserve and bonus expense
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is meant RD020
What is the Process of Reconciliation Between AP to GL
What kind of necessary ap information you gather from the client?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Please post the setups required to approve the payable invoice in AP.
