List of AR and AP invoices required

[akumar.oracle]

Hi

Can anyone please list the AR and AP invoices?

Correct me if i am wrong...and Please can anyone explain in simple words diff between each of them.


There are 8 types of Invoices for AP:
1) Standard Credit Memo,
2) Debit Memo,
3) Prepayment,
4) Withholding Tax,
5) Mixed Invoice,
6) Expense Report,
7) PO default and
QuickMatch.

And

There are 7 types of Invoice in AR:
1) Invoice,
2) Credit Memo,
3) Debit Memo,
4) Chargeback,
5) Deposit,
6) Guarantee and
7) Adjustment.

cheers
Arvin

[asubramaniam]

Best option is read Oracle Payable / Receivable User Guide.