Set a control on the invoice document category

Summary:

Hi everybody.

I would like to set up a dependency between Invoice Type and Document Category when creating an invoice.

I mean, for example, to show only certain categories when I set Invoice Type = Standard or others when I set Invoice Type = Prepayment.

Is there any way to achieve this requirement?

Thanks for your assistance

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 23C (11.13.23.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):