My Oracle Support Banner

R12: AP: Enabled Require Accounting Before Approval But Online Create Accounting Is Not Enabled After Validation (Doc ID 2571839.1)

Last updated on AUGUST 02, 2019

Applies to:

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

Symptoms

Turned on the Payables Option called "Require Validation Before Approval" and  "Require Accounting Before Approval."

In the Invoice Workbench Actions window, the online Create Accounting is not enabled after Validation is successful.

 

Payables => Setup => Options => Payables

Checkmark  "Require Validation Before Approval" and  "Require Accounting Before Approval."

 

 

Payables => Invoices => Entry => Invoices

Enter invoice information.

Actions => Validate

Actions => Create Accounting      is greyed out.

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.