11i/R12 APINV Why the Expense Report Invoices are with Approval Status 'Not Required' by default?
Last updated on NOVEMBER 06, 2017
Applies to:Oracle Payables - Version 11.0.0 to 12.2.4 [Release 11.0 to 12.2]
Oracle Internet Expenses - Version 11.0 to 12.2.4 [Release 11 to 12.2]
Information in this document applies to any platform.
Invoices Generated from Expense Export Do Not Require Approval even when the Use Invoice Approval Workflow option is checked. All invoices that are entered in AP must require approval.
OIE expense reports exported to AP workbench don't go through invoice approval even though the approval flag is selected in the payable option to Use Invoice Approval Workflow.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms