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Can any one explain invoices in ap and ar?

Discussion in 'Oracle Financials' started by RAHU, Jul 19, 2015.

  1. RAHU

    RAHU Active Member

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    Hi Friends.

    Can any one explain Invoices in AP and AR ?
     
  2. RG Hegde

    RG Hegde Forum Advisor

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    Hello Rahu,
    Can you please Elaborate what exactly you are looking in Invoices in AP and AR.
     
  3. RAHU

    RAHU Active Member

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    Hi
    RG Hegde

    I want full information of Invoices
    I am a fresher can u give me full
     
  4. waleed_Taha

    waleed_Taha Active Member

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  5. RAHU

    RAHU Active Member

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    Thanks
    waleed_Taha
     
  6. tarushgoradia@gmail.com

    tarushgoradia@gmail.com Active Member

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    Hi,

    AP means accounts payable i.e. amount which needs to be paid to your supplier thus in AP invoice you generally replicate the Invoice provided by your supplier in Oracle System following through which you make the payments on the AP Invoice.

    AR is Account Receivable i.e. amount which you receive from your customer. Thus AR Invoice is the bill you prepare to be submitted to your Customer.

    Regards
    Tarush
     
  7. RAHU

    RAHU Active Member

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  8. RAHU

    RAHU Active Member

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    Thanks Tarush