R12: AP: Invoices Can Be Accounted Before They Are Approved
(Doc ID 1623323.1)
Last updated on APRIL 01, 2024
Applies to:
Oracle Payables - Version 12.0.1 and laterInformation in this document applies to any platform.
Goal
In Setup: Payables Options, Approval tab, "Require Accounting Before Approval" option is unchecked.
When processing an invoice it is possible to approve and invoice before it is accounted.
It is expected that the Create Accounting check box in the Actions window not be enabled until the invoice approval status changes to "Approved"
Solution
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In this Document
Goal |
Solution |
References |