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Custom AP INVOICE TYPE Operational In 11i Does Not Work In R12 After Upgrade (Doc ID 2420446.1)

Last updated on MARCH 04, 2021

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.



Unable to validate or process upgrade Invoice with custom invoice type from R11i.

Custom Invoice Type was created and used in R11i without any issue.
Customer want to know if they can use custom invoice type in R12.


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