R12:AP: Is It Allowed for the Payables (AP) Invoice Approver To Edit the Invoice in the Invoice Workbench and Then, Approve It?
(Doc ID 2979436.1)
Last updated on OCTOBER 09, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
Can Payables (AP) invoice approver edit the invoice before approval?
For example: Requester has prepared an AP invoice, validated & sent for approval (Approver 1).
Approver 1 needs some modifications to this AP invoice document.
Instead of sending back the invoice document to preparer, can the Approver open the invoice & make necessary changes?
Similarly post approval from approver-1, can approver-2 be able to do any changes to the partially approved AP invoice?
Approver 1 needs some modifications to this AP invoice document.
Instead of sending back the invoice document to preparer, can the Approver open the invoice & make necessary changes?
Similarly post approval from approver-1, can approver-2 be able to do any changes to the partially approved AP invoice?
Solution
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In this Document
| Goal |
| Solution |
| References |