My Oracle Support Banner

Enhancement Request to Force the GL Distribution as Mandatory in Approval Process (Doc ID 2329583.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


When AP initiates invoice approval workflow, we need to make the GL Account Distribution required (mandatory) when the approver tries to approve the invoice. We need the system to force the approver to populate the GL distribution if null.


1. Invoice does not have distribution
2. They initiate for the approval without validation.
3. In this case , system should not allow the approver to approve the invoice as it should force him to populate the distribution before approval.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.