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R12: AP: How to Setup Values for the PRODUCT_CATEGORY Field on the Invoice Workbench? (Doc ID 2618718.1)

Last updated on APRIL 20, 2021

Applies to:

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


How do you set up the values for the PRODUCT_CATEGORY field on the Invoice Workbench?


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