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

Last updated on JANUARY 03, 2023

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.


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


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