Last updated on NOVEMBER 20, 2015
Applies to:Oracle Payables - Version 12.0.6 and later
Oracle Loans - Version 12.0.6 and later
Information in this document applies to any platform.
When a loan disbursement is created in Oracle Loans, it is being passed to Oracle Payables (AP) in a validated status. Users have found that Oracle Loans is no longer using the Payables Open Interface to pass the invoices to AP. It appears to be using an API, instead. Users would like it to come over as 'Never Validated' and 'Approval Required' so that they can make changes to the line item before approval/validation. Is there a way to configure the API so that the invoices come over as Never Validated?
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