Can Accounting be Prevented for Validated / Unapproved Payables Invoices

(Doc ID 2056803.1)

Last updated on MAY 20, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Payables - Version 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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