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 11.1.9.2.0 and later
Oracle Fusion Payables - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

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

Solution

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