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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 APRIL 05, 2017

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.

Symptoms

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

Changes

 

Cause

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