New Invoice Type-AP

[syrara]

Hello All

I need to create a new Invoice Type in AP , pls guide,
i m in App dev resp what to do next

regards

[pushpaveniu]

Hi
if your problem is to create the new invoice type in AP, then go to the navigation
set up > Look ups > Payables,
Payables lookups window will open.
then Go to view > Find
then Look types window will open.
then select invioce type from that window.
using this window, you will define, new invoice types and that invoice type will save in FND_LOOKUP_VALUES_VL table.
i hope it is helpful to you.
regards,
pushpa

[syrara]

unable to create new row, pls advice

[pushpaveniu]

Hi
Do the steps as i wrote.
Then you will select the Invoice type Lookup.Right.
Then Put your cursor in the code field.
Then click on the New Icon which is placed in the left of the horizontal canvas or
Press the Ctrl + Down arrow
then new field will come.
then you define the new invoice type there.
k
if any doubts let me know
regards,
pushpa

[syrara]

I followed the same way but stilll Unable to add new row

[kenver]

System tyep Look up Codes can not add a new row .