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R12: AP: Meaning of "Require Validation Before Approval" option not checked (Doc ID 2554667.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


"Require Validation Before Approval" option is NOT checked.
Expecting that user cannot validate the invoice unless it is approved.

But invoices are validated and approval status = Initiated


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