Is it possible to hide certain Invoice Types for a specified Business Unit / Legal Entity
Summary
I want to know if I can hide the option to select Invoice Type 'Prepayment' when creating Payables invoices for a certain Business UnitContent
I have been reading the following documentation:
https://docs.oracle.com/en/cloud/saas/financials/19d/fappp/invoices.html#FAPPP287670
https://docs.oracle.com/en/cloud/saas/financials/19d/fappp/invoices.html#FAPPP421516
However I can't see anywhere that specifies where I can configure visible 'Invoice Types' for users creating new Payables Invoices.
Is it possible to configure this?
Version
19C (11.13.19.07.0)
Tagged:
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