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.
Need an option for the invoice to get approved before getting it accounted.
On Invoice Workbench, Actions > Create Accounting checkbox should be disabled if invoice is not approved.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document