Mixed invoice in Oracle Payables

Mixed Invoice in Oracle Payables

 

Mixed Invoice is an invoice type in the Oracle Payables, by which we can enter both the Negative and the Positive Amount for Invoice. This Payment type is not rigid to enter the amount in the specific signs (Positive or Negative) like Standard, Prepayment, Credit & Debit Memo Invoices. We can Put both the Negative and the positive Invoice amount. This Invoice Type helps to Match both Invoice and the Purchase Order. This is the only Invoice type, by which we can do the PO matching for the Invoice by entering Positive amount in the Invoice Amount Field and can also do the Invoice Matching for the Invoice by entering the Negative amount in the Invoice amount Field.

you can perform both positive and negative matching to purchase orders and to other invoices.

 Oracle Mixed Invoice

For example, you can enter an invoice for -$500 with Invoice Type Mixed. You can match to an invoice for $-600, and match to a purchase order for $500