R12: AP: How To Set Up Default Value For Invoice Type On iSupplier Portal

(Doc ID 1947547.1)

Last updated on MARCH 12, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When an external user creates an invoice in iSupplier Portal, the field Invoice Type defaults to 'Invoice' or 'Credit Memo' based on the PO type.

Further, Doc 1507502.1 states:

Standard POs default to "Invoice"
Blanket POs default to "Credit Memo"

But for many users, the requirement is to have the default value as "Invoice" regardless of PO type.

How can this be set up in Oracle?


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