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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.

Goal

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.

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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