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 11.1.9.2.0 and laterOracle 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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In this Document
Goal |
Solution |
References |