11i:APINV - PO Matched Invoices Are Being Sent For Approval - They Should Be Excluded
(Doc ID 337714.1)
Last updated on JUNE 22, 2019
Applies to:Oracle Payables - Version 11.5.9 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
PO matched invoices are being sent thought the Invoice Approval workflow.
Customer does not want PO matched invoice to be sent for Approval.
wfstat.sql output shows APINV_MPO function returns a value of N.
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