Invoices Created through Refund Process have Approval Status 'Not Required'
(Doc ID 2023880.1)
Last updated on OCTOBER 15, 2023
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Payables - Version 126.96.36.199.0 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document