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R12:AP: How to Account Only During Invoice Payment for a Specific Invoice Source? (Doc ID 2714054.1)

Last updated on SEPTEMBER 28, 2020

Applies to:

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


Is there any method where invoice accounting can be modified such that accounting happen only after invoice is paid for a particular invoice source and not when invoice is validated?

This is a business requirement where accounting should happen only after invoice is paid and not when invoice is validated for Manual source invoices.


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