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Account receivable

Discussion in 'Oracle Apps Technical' started by manoj.vajpee, Jan 22, 2015.

  1. manoj.vajpee

    manoj.vajpee Active Member

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    hi all,

    I would like to have few clarifications.
    can anyone tell me a brief overview of the invoicing process like

    1.Who raises invoices?
    2.What are the various elements of an invoice? Typically it could be item price, freight, tax and any other miscellaneous charges
    3.Do you enter invoices in batches? How do you number your invoices batches ? Is invoice numbering automatic?
    4.Is there a way to void/cancel incorrect invoices in current system?
    5.What are the relevant reports generated by legacy system to analyze invoice processing activities? (need samples)

    I have no guidence Any help would be much appriciated.

    Regards & thanks,