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 04, 2020

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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