APINV - PO Matched Invoices Are Being Sent For Approval - They Should Be Excluded

(Doc ID 337714.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 11.5.9
This problem can occur on 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.


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