R12: AP: How To Change the Invoice Approval Status of Purchase Order (PO) Matched Invoices to 'Not Required' in R12?
(Doc ID 455015.1)
Last updated on DECEMBER 29, 2022
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
Is it possible to change the Invoice Approval Status of purchase order (PO) matched invoices to 'Not Required' in R12?
Solution
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In this Document
Goal |
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