R12: AP: Payables Option Require Validation before Approval Doesn't Affect Non Po Matched Isupplier Invoices (Doc ID 2099428.1)

Last updated on JANUARY 26, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Payables Option Require Validation before Approval Doesn't Affect Non Po Matched Isupplier Invoices

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In this Document

Symptoms

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