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.
Goal
Payables invoices can be accounted even if they are not approved. How can this be prevented?
Solution
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In this Document
Goal |
Solution |
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