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' ?
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