In R12 What are the PO types in Purchasing and Invoices in AP?
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Answer Posted / giridhar
PO Types are Standard PO/ Blanket PO/ Planned PO & Contract
purchase
Invoices: Standard / Mixed / PO Price Adjustments/ Credit
Memo/ Debit Memo/ Expense reports / Prepayment/
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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
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