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.

Goal

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.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms