R12: AP: How To Apply a Setup a Hold to get Create Accounting Only for Approved Invoices
(Doc ID 2656032.1)
Last updated on APRIL 13, 2020
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
Create Accounting Should Process Only Approved Invoices, Not On Hold Invoices
Solution
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In this Document
Goal |
Solution |
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