Last updated on MAY 20, 2016
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Payables - Version 126.96.36.199.0 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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