Invoice Types
The application provides several types of invoices.
The following table describes each invoice type.
Type |
Description |
---|---|
Standard |
An invoice from a supplier for goods or services rendered. |
Prepayment |
An advance payment to a supplier. The status of a Prepayment type invoice after initial validation is Unpaid. |
Credit memo |
A document from a supplier that provides a credit for goods or services rendered. |
Debit memo |
A document from a supplier that doesn't send you a credit memo document. |
Withholding tax |
An automatically-generated invoice to a tax authority for withholding tax. Note:
You can create withholding tax invoices manually by enabling the Allow manual withholding option on the Manage Tax Reporting and Withholding Tax Options page. |
Interest |
An automatically-generated invoice for interest on overdue invoices. |
Standard invoice request |
An invoice without a purchase order that's submitted through Oracle Fusion Supplier Portal and that's pending approval from the requester. |
Credit memo invoice request |
A credit memo without a purchase order that's submitted through Supplier Portal and that's pending approval from the requester. Suppliers can create invoices matched to negative purchase order lines from supplier portal as a credit memo that reflects supplier credit. |
Payment request |
A request from Oracle Fusion Expenses or Oracle Fusion Receivables to disburse funds to a payee that isn't defined as a supplier in the application. |