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

Last updated on DECEMBER 09, 2016

Applies to:

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

Goal

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.
 

Solution

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