Mixed Invoice Type in Fusion AP

Summary

Mixed Invoice Type in Fusion AP

Content

Dear Experts,

Request you to please let us know if Mixed Invoice Type is available to use in Fusion AP, We can see it in "Invoice Type" Lookup , but its not available to select in Invoice creation screen .  

Mixed Invoices: Mixed invoices are the invoices which can have either positive or negative amounts and can be matched to both purchase orders and invoice. This was standard functionality in R12 . 

Also please let us know , how can we use it . 

Thanks,
Rajiv.

Version

21A (11.13.21.01.0)