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How to Skip/Exclude Approval for Payables Invoices which are Imported from a Specific Source (Doc ID 2432193.1)

Last updated on JUNE 26, 2023

Applies to:

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


How can invoice approvals be skipped for invoices based on their import source (i.e. Quick Invoices Spreadsheet, FBDI, B2B)

This document applies to only skipping based on the import source and prevents invoices from being picked up by workflow in the first place. More complicated situations will require BPM task configuration to auto-approve invoices based on the conditions available in normal invoice approval routing.




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