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

Last updated on SEPTEMBER 14, 2023

Applies to:

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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