R12:AP:Prevent Unapproved Payable Invoices To Be Accounted
(Doc ID 2085752.1)
Last updated on SEPTEMBER 14, 2023
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
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)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document