R12: AP: Is It Possible To Add/Update AP Invoice Types?

(Doc ID 2122943.1)

Last updated on JANUARY 04, 2018

Applies to:

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


Is it possible to Add/Update AP seeded Invoice Types?

Example: change the type name "Standard" to another name or add a new type like "Employee Advances" instead of using the standard "Prepayment" type.


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