Discussion in 'Oracle Financials' started by RAHU, Jul 19, 2015.
Can any one explain Invoices in AP and AR ?
Can you please Elaborate what exactly you are looking in Invoices in AP and AR.
I want full information of Invoices
I am a fresher can u give me full
You get all information related to AP invoice from Oracle AP user guide
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.