R12:AP:Payables Invoices Approval Status Show 'Required' For All The Invoice Sources.

(Doc ID 2167413.1)

Last updated on DECEMBER 12, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


After setting Approval Rule in Approval Management Engine (AME) for AP Invoice Source = 'Recurring Invoice' , approval status for Invoices with any Source shows  as 'Required' . Why does Approval Status for invoices of other sources (other than Recurring Invoice) show 'Required' ?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms