| Code |
Meaning |
Description |
| ASBN |
Advance Shipment Billing Notice |
Advance Shipment Billing Notice |
| AUTOMATIC WITHHOLDING |
Automatic Withholding |
Entry created through Automatic Withholding |
| CREDIT CARD |
Credit Cards |
Invoices for travel card transactions |
| EDI GATEWAY |
e-Commerce Gateway |
Create invoices from e-Commerce Gateway |
| ERS |
ERS |
Payment on Receipt |
| FBT |
Fringe Benefit Tax |
Fringe Benefit Tax |
| GLOBAL_INTERCOMPANY |
Global Intercompany |
Invoices imported from Advanced Global Intercompany System |
| INDIA - BOE/PLA INVOICES |
India - BOE/PLA Invoices |
Invoices for India BOE and PLA transactions |
| INDIA TAX INVOICE |
India Tax Invoice |
India invoice for tax authorities |
| INDIA TAX SETTLEMENT |
India Tax Settlement |
Invoices for India Tax Settlement transactions |
| INDIA TAX SETTLEMENT INVOICES |
India Tax Settlement Invoices |
Invoices for India Tax Settlement transactions |
| INDIA TDS |
India TDS Invoice |
India invoice for tax deducted at source |
| INVOICE GATEWAY |
Quick Invoices |
Quick Invoices |
| ISP |
Internet Supplier Portal |
Internet Supplier Portal |
| Intercompany |
Intercompany |
Create intercompany invoices from Oracle Receivables |
| LOANS |
Oracle Loans |
Invoices created from Oracle Loans |
| MANUAL INVOICE ENTRY |
Manual Invoice Entry |
Manual invoice entry |
| OKL |
Oracle Lease Management |
Create Invoices from Oracle Contracts for Lease |
| ORACLE_SALES_COMPENSATION |
Oracle Sales Compensation |
Create invoices from Oracle Sales Compensation |
| Oracle Assets |
Oracle Assets |
Create invoices from Oracle Assets |
| Oracle Project Accounting |
Oracle Projects |
Create invoices from Oracle Project Accounting |
| Oracle Property Manager |
Oracle Property Manager |
Create invoices from Oracle Property Manager |
| PA_IC_INVOICES |
Oracle Projects InterCompany Invoices |
Oracle Projects InterCompany Invoices |
| PA_IP_INVOICES |
Oracle Projects Inter-Project Invoices |
Oracle Projects Inter-Project Invoices |
| PCARD |
Procurement Cards |
Invoices for procurement card transactions |
| PPA |
PO Price Adjustment |
PO Price Adjustment |
| RECURRING INVOICE |
Recurring Invoice |
Created by Recurring Invoice |
| RETEK |
Retek Matched Invoices |
Invoices received from Retek Invoice Match System |
| RTS |
Return to Supplier |
Return to Supplier |
| STUDENT SYSTEM |
Oracle Student System |
Create invoices from Oracle Student System |
| SelfService |
Oracle Internet Expenses |
Create invoices from Oracle Internet Expenses |
| USE |
Consigned Stock Use |
Transfer to regular stock |
| XML GATEWAY |
XML Gateway |
Create invoices from XML Gateway |
| XpenseXpress |
Payables Expense Reports |
Create invoices from Payables Expense Reports |
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