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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 later
Information in this document applies to any platform.


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?


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