R12: Create Accounting to be enabled for unapproved invoices

(Doc ID 1623323.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

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


In Payables System Options , Under Approval sequence, 'Require Accounting Before Approval' option is unchecked

In Invoice approval process, the below sequence needs to be followed

   1. Invoice Creation

   2. Invoice Validation

   3. Invoice Approval Process (AME)

   4. Create Accounting

Expected : Create Accounting check box should not be enabled until the invoice approval status changes to approved




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