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 laterInformation in this document applies to any platform.
Goal
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' ?
Solution
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In this Document
Goal |
Solution |