Invoices Created through Refund Process have Approval Status 'Not Required'

(Doc ID 2023880.1)

Last updated on DECEMBER 22, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Payables - Version and later
Information in this document applies to any platform.


Payables Invoice c generated through AR Refund process have approval status as "Not Required" even though Invoice Options > Enable invoice approvals is checked.


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