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FAP:AP_SKIP_SOA_APPROVAL Is Not Working Correctly For Any Changes In The Created Invoice With Source (Doc ID 3044883.1)

Last updated on SEPTEMBER 10, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.24.04.0 and later
Information in this document applies to any platform.

Goal

AP_SKIP_SOA_APPROVAL is not working correctly if added any source in this lookup and once the invoice created, modify invoice with withholding tax calculation. then invoice is asking validation and resubmit invoice for approval. But when the invoice created in the application that time approval status of that invoice showed workflow approved.

Solution

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In this Document
Goal
Solution


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