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Define new Custom Document Categories for Payable Standard Invoices and Invoice line type in Fusion

Summary:

Issue# 1

As per business needs, the customer needs to have multiple Document Category for the Supplier Standard Invoice to have a different Document Sequence “Voucher Number” for each Category for the Standard Invoice, so, how we can define new Document Categories for the Invoice Type “Standard” Invoices in Oracle Payables Fusion in addition to the standard document category “STD INV - Standard Invoices” to be able to assign different Document Sequence for each one.

Issue#2

In the Invoice Lines, as per business needs, the customer needs to have additional Invoice Line Types in addition to the standard Invoice Line Types (Freight, Item, Miscellaneous), so, how we can define new Invoice Line Types in Oracle Payables Fusion in addition to the standard Invoice Line Types (Freight, Item, Miscellaneous)

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