My Oracle Support Banner

AP: How To Make Approval Status 'Not Required' By Invoice Source (Doc ID 2616424.1)

Last updated on OCTOBER 14, 2023

Applies to:

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


On : version, Manage Invoices-Audit Invoices

AP: How to Make Approval Status 'Not Required' By Invoice Source

Is there a way to set the approval status to 'Not required' for invoices with invoice source. eg., 'RTS', 'ERS'?

The invoice created by ESS job 'Send payment on receipt' is source and the approval status is as follows:
・ Invoice source 'ERS'⇒'Workflow approved'
・ Invoice source 'RTS'⇒'Not required'


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.