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R12:AP: Payables Invoices Approval Status Show 'Required' For All The Invoice Sources. (Doc ID 2167413.1)

Last updated on APRIL 27, 2023

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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