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 11.13.22.07.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.22.07.0 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.
Solution
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In this Document
Goal |
Solution |
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