My Oracle Support Banner

R12: AP: Where in the Application Is the Data Stored for The “Invoice Sub-Type” List of Values on the Invoice Workbench? (Doc ID 3020747.1)

Last updated on MAY 08, 2024

Applies to:

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

Goal

Where in the application is the data stored for the “Invoice Sub-Type” List of Values on the Invoice Workbench? 

The “Invoice Sub-Type” field can be found following the below steps:

1. Navigate to a Payables Responsibility>Invoices>Invoice Entry.

2. Query an invoice.

3. In the invoice Header, the “Invoice Sub-Type” field is displayed.
 

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.