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Is there a Way to Auto-Validate an AP Invoice after it is Approved? (Doc ID 2247065.1)

Last updated on MARCH 22, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.


How can an invoice be auto-validated after the invoice completes the approval process?

Business does not want to run any program to validate the invoice right after the invoice is approved.


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