R12: AP: Invoices Can Be Accounted Before They Are Approved (Doc ID 1623323.1)

Last updated on FEBRUARY 04, 2025

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

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"

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