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Create Accounting In Draft Picks Unapproved Invoices (Doc ID 2504827.1)

Last updated on OCTOBER 25, 2019

Applies to:

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


In Manage Invoice Options, "Require approval before accounting" is enabled, meaning accounting is not to be created until invoices are approved. Accounting in final mode honors this setup.
However, when running Create Accounting in Draft mode, it is picking unapproved invoices too. This is causing confusion.


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