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R12:AP:Prevent Unapproved Payable Invoices To Be Accounted (Doc ID 2085752.1)

Last updated on NOVEMBER 29, 2019

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

Create Accounting process creates accounting for Payable invoices even it they are not approved. As unapproved invoices can be later rejected, accounting them before final approval causes unnecessary accounting entries to be created in GL (invoice entry and cancellation)
 

Solution

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In this Document
Goal
Solution
References


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