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 MAY 25, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Is it possible to change the Invoice Approval Status of purchase order (PO) matched invoices to 'Not Required' in R12?

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