R12: AP: Invoice Type is Defaulted as Credit Memo For Blanket PO Releases in iSupplier
(Doc ID 1617406.1)
Last updated on APRIL 05, 2017
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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