R12: AP: Payables Invoice Should Go On Hold, If Approver Details Are Missing In The Invoice (Doc ID 3074631.1)

Last updated on FEBRUARY 28, 2025

Applies to:

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

Payables Invoice is should go on hold, if approver details are missing in the invoice.

Payables Invoice should be on Hold for direct invoice (Without PO Match), If No Approver is assigned to the Invoice

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