R12: AP: In Invoice Workbench, the PO Default is Missing from Invoice Type LOV (Doc ID 1350426.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

There is no "PO Default" option for Invoice Type in R12 Invoices form (APXINWKB). Is there some similar functionality in R12?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.