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How To Prevent Accounting For Invoice Unless Approved First? (Doc ID 2025932.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.4.0.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 11.1.11.1.0 to 11.1.11.1.0 [Release 1.0]
Information in this document applies to any platform.

Goal

How to prevent accounting of the payables invoices unless it is approved first.?

Solution

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In this Document
Goal
Solution
References


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