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OPTION TO HAVE INVOICE APPROVED BEFORE ACCOUNTING (Doc ID 2213320.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Payables - Version 12.0.7 and later
Information in this document applies to any platform.

Symptoms

 Need an option for the invoice to get approved before getting it accounted.

Expected Behavior

On Invoice Workbench,  Actions > Create Accounting checkbox should be disabled if invoice is not approved.

Actual Behavior

However, in the Invoice Batch window or in Submit Request window, when run Create Accounting is run though an invoice is not yet approved, the invoice will be successfully accounted.

 

Cause

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