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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 JULY 08, 2018

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

R12.2.4:

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.
 

Solution

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