My Oracle Support Banner

R12: AP: How to Add Invoice Line Type In Payables (Doc ID 2239570.1)

Last updated on JULY 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

How can a user add additional non seeded invoice line types in the invoice workbench ?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.