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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.


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.


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