Can Accounting be Prevented for Validated / Unapproved Payables Invoices
Last updated on MAY 20, 2016
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Payables - Version 22.214.171.124.0 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms