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How To Disable Approval For Invoices Created Using One Time Payment Functionality? (Doc ID 2538770.1)

Last updated on OCTOBER 15, 2019

Applies to:

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


How to Disable approval for invoices created using One Time Payment Functionality?

Customer is using Oracle's one time payment functionality to create invoices in some exception scenarios.
They noticed that these invoices are created as type 'Payment Request' and approval status is 'Required'.
How do they disable approval for these invoices?


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