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R12: Unable To Make Payment For Payment Request Invoice Since it is in "Approval Required" Status (Doc ID 2211246.1)

Last updated on JANUARY 09, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Unable to pay a Payment Request type invoice because the Approval Status of the invoice is "Approval Required".

If approval is required to make a payment, how can the approval be removed for his type of Invoice which does not require approval based on the business rules.


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