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AP_SKIP_SOA_APPROVAL Not Skipping Approval For Invoices Created From ISupplierPortal (Doc ID 2910782.1)

Last updated on SEPTEMBER 05, 2023

Applies to:

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


On : version, Setup and Configuration

AP_SKIP_SOA_APPROVAL not skipping approval for invoices created from ISupplierPortal
After setting AP_SKIP_SOA_APPROVAL to skip ISP source invoices, but still the invoice ask for approval.



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