We Need Invoice To Be Accounted Only After It Is Approved (Doc ID 802326.1)

Last updated on JANUARY 03, 2023

Applies to:

Symptoms

In the Payable option under approval tab in approval processing sequence you
have checked Require validation before approval and not checked Require
accounting before approval. By this setup in the invoice workbench you don't see
'Create Accounting' cell getting activated till the invoice is approved however
in case you run the create accounting program it automatically accounts all
validated invoices even though they are unapproved.

- Require Validation before approval = Y
- Required accounting before approval = N

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.