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
How to do the analysis of discounts lost and fixing the root cause?
What is Reporting of financial data in a project.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is meant RD020
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is multi org? What is difference between 11i and 12i multi org structure?
What is the Invoicing System in Oracle R12
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
how service tax work.
what is VAT claim process?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
difference between tds and income tax (India)
SLA usage ans how to define setups?
Please post the setups required to approve the payable invoice in AP.
What is difference between primary and secondary ledger