![]() ![]() For more information about Oracle (NYSE:ORCL), visit. Oracle offers a comprehensive and fully integrated stack of cloud applications and platform services. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. Document Sequencing (Optional Setup Step) AR: Use Invoice Accounting For Credit Memosį. 3 2023 North America Supplier EDI Specifications Guide 810 Invoice - Functional GroupIN VER. ![]() To view full details, sign in with your My Oracle Support account.ĭon't have a My Oracle Support account? Click to get started! The data records themselves are divided into the header and the line item. After the control record, there are data records, which contain all the data about the invoice. In order to view the video file, you will need to play it in either Internet Explorer or Firefox using a Flash Plugin. Using the control record, third-party services such as EDI providers are able to identify the sender and receiver of the IDoc, the exact IDoc type and date, etc. For a debit or credit invoice and a debit or credit memo the ship -to is transmitted based on the trading partner agreement. This note contains one or more video files for illustrative purposes. For a debit or credit invoice and a debit or credit memo the bill -to is only transmitted if the bill -to is different than the recipient of the electronic invoice. This note discusses the setup steps and how to create and apply credit memos.
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