Last updated on NOVEMBER 19, 2015
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.
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