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R12: AP: Invoice Type is Defaulted as Credit Memo For Blanket PO Releases in iSupplier (Doc ID 1617406.1)

Last updated on FEBRUARY 28, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle iSupplier Portal - Version 12.1.2 to 12.1.2 [Release 12.1]
Information in this document applies to any platform.


In iSupplier portal, when create an invoice for Blanket PO releases, Invoice Type is defaulted as Credit Memo, not Standard.


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