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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 OCTOBER 05, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.17.11.0 and later
Oracle Fusion Financials Common Module Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

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.

 

 

Solution

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In this Document
Goal
Solution


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