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R11i/AP: Why Are Unapproved Invoices Allowed To Be Accounted and Transferred to GL? (Doc ID 459240.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
APINV
APXINWKB

Goal

It is possible to validate, create accounting and transfer to General Ledger without approving an
invoice.

Is this intended functionality?




Solution

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In this Document
Goal
Solution


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