R12: AP: Can the AP_INVOICES_ALL.WFAPPROVAL_STATUS be Changed from MANUALLY APPROVED to NOT REQUIRED for Some Cancelled Invoices?

(Doc ID 2132209.1)

Last updated on APRIL 29, 2016

Applies to:

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

Goal

Can the AP_INVOICES_ALL.WFAPPROVAL_STATUS be changed from MANUALLY APPROVED to NOT REQUIRED for some cancelled invoices?
 

Solution

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