There are two versions of the Spanish AR Invoice: goods invoices, and service invoices.

Goods invoices - usually relate to a single shipment and include shipping information as well as order information. Because there is a strong association between shipment and invoice, there is usually a single invoice for each packing slip and the packing slip number is included on the invoice.

Service invoices - have no association with packing slips and therefore the number is not printed on the invoice.

Both types of invoices include discount information and payment term information.

You submit the Spanish AR Invoice from the Standard Report Submission window for final invoices, debit memos and credit memos. The invoice prints forms within Oracle Receivables for preliminary reports.

Use a global flexfield to select the invoice format you want: goods or services.