You can enter either a positive or a negative amount for Mixed invoice type.Ī type of invoice you entr to pay an advance payment for expenses to a supplier or employee.Īn invoice representing an amount due to an employee for business-related expenses.Īn invoice you enter to remit taxes withheld to the appropriate tax authority.Īn invoice created for complex work and advance contract financing Satandard invoices can be either mathced to a purchase order or not matched.Ī memo from a supplier representing a credit amount toward goods or servicesĪn invoice you enter to record a credit for a supplier who does not send you a credit memo.Īn invoice type you enter for matching to both purchase orders and invoices. Invoice TypesĪn invoice from a supplier representing an amount due for goods or services purchased. When you enter an invoice in Payables, the invoice information is divided between the invoice header and the invoice lines. Oracle Payables lets you capture all the attributes of the real-life invoice documents you receive from your suppliers.
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