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R12: AP/ECC: Supplier Dashboard Does Not Include All Invoice Types (Doc ID 3006110.1)

Last updated on FEBRUARY 23, 2024

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.


Invoice types are missing when accessing the Payables Enterprise Command Center (ECC) Supplier Dashboard,

1.  Navigate to Payables Manager

2.  Enter the Command Center

3.  Go to Supplier Dashboard

4.  Click on Invoice Types.

5.  Notice some invoice types are missing.



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