APINV - PO Matched Invoices Are Being Sent For Approval - They Should Be Excluded
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 11.5.9
This problem can occur on any platform.
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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