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R12: AP: Create Accounting Is Not Picking Up The Unapproved Invoices (Doc ID 2499145.1)

Last updated on JANUARY 28, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


In Oracle Payables, unable to Account the Invoice 'test-accounting'

There is no error message, but online Accounting does not change the Accounting status of the Invoice.

1. User changed the 'Require Accounting before Approval' Payables Option from 'No' to 'Yes' recently to test this functionality. After this change, User observed the issue presented.
2. If User approved the Invoice, that is when the application allows Accounting the Invoice.


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