Can Accounting be Prevented for Validated / Unapproved Payables Invoices
(Doc ID 2056803.1)
Last updated on SEPTEMBER 02, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Payables - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
The Create Accounting Process will pick up Validated invoices that are not yet Approved or have had Approval rejected. Is there a way to prevent these invoices from being accounted?
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