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R12: AP: Is It Possible To Import Invoices With Approval Not Required (Doc ID 1606056.1)

Last updated on MARCH 27, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Is it possible to import invoices with Workflow Approval Status of Not Required?

How can invoices that are imported be exempt from needing to go through Invoice Approval Workflow?


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