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
Explain Customization process?
Can Adjustments be imported?
what is VAT claim process?
What is Reporting of financial data in a project.
What is gap analysis, what are the pre-requisities?
SLA usage ans how to define setups?
On what different real time issues you worked while doing P2P cycle implementation?
could you please post some work around that any body have done in the financial modules.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Explain about Localization (IND & US ) in Oracle Apps ?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the use of hr: user type, while configure multiorg?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is difference between primary and secondary ledger