How to create a new AP invoice type? (R12)

Hi Experts,
I'm trying to create a new AP invoice type, I wonder why there is no functions where to create a new one.
Could you please tell how to create a new AP invoice type in R12?
Thanks in advance,
Nuel

Hi
We also have a requirement which can be fulfilled only by creating a new invoice type, because its a system defined am unable to change the access type to User. So what i have done is i have created a DFF in invoice header with new invoice type and doing a customization based on that.
Regards,
Vicky

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