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R12: AP: How To Prevent Accounting Of Unapproved Invoices (Doc ID 1162624.1)

Last updated on JANUARY 29, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Payables invoices can be accounted even if they are not approved.  How can this be prevented?


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