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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms