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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