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Constraints Around Invoice Types and Payables Sequencing in the Cloud (Doc ID 2107448.1)

Last updated on AUGUST 17, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


How to distinguish between Supplier and Employee Expense Invoices within AP? Cloud Expenses are not within the current scope of the project, so both would be entered manually through the UI.
Can the "Expense Report Invoices" be enabled and used as Invoice type without configuring Cloud Expenses?
Is it possible to create additional Invoice Types beyond the x4 seeded values available in the SaaS UI?


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