Prevent Unapproved Payable Invoices To Accounted
Last updated on MARCH 08, 2017
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)
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