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R12: AP: How To Set Up Default Value For Invoice Type On iSupplier Portal (Doc ID 1947547.1)

Last updated on FEBRUARY 19, 2019

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:


How can this be set up in Oracle?


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