Invoices Created through Refund Process have Approval Status 'Not Required'
Last updated on DECEMBER 22, 2016
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Payables - Version 188.8.131.52.0 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.
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