Types Of Invoices In Oracle Accounts Payables

Following are the types of Invoices In oracle Applications Account Payables Module

1] Standard
An invoice from a supplier representing an amount due for goods or services 
purchased. Standard invoices can be either matched to a purchase order or not matched.

2] Credit Memo
A memo from a supplier representing a credit amount toward goods or services.

3] Debit Memo
An invoice you enter to record a credit for a supplier who does not send you a credit memo.

4] Mixed
An invoice type you enter for matching to both purchase orders and invoices. You can enter either a positive or a negative amount for a Mixed invoice type.

5] Prepayment
A type of invoice you enter to pay an advance payment for expenses to a supplier or employee.

6] Expense Report
An invoice representing an amount due to an employee for business-related expenses.

7] Withholding Tax
An invoice you enter to remit taxes withheld to the appropriate tax authority.

8] Interest
If you allow interest invoices, payables will automatically calculate interest for overdue invoices and create interest invoices for selected suppliers.

9] Retainage Release
Invoices created for complex work and advance contract financing.

10] Transportation Invoices
Invoices from freight payment

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Oracle Apps Guy: Types Of Invoices In Oracle Accounts Payables
Types Of Invoices In Oracle Accounts Payables
Oracle Apps Guy
https://www.oracleappsguy.com/2011/09/types-of-invoice-in-oracle-accounts.html
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