R12: AP: How to Prevent Accounting of Unapproved Invoices? (Doc ID 2946353.1)

Last updated on MAY 02, 2023

Applies to:

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

Is there a way to prevent unapproved invoices from accounting?

	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

Goal

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