Information Required On Rejecting Invoice Document With Comments
(Doc ID 1566028.1)
Last updated on AUGUST 02, 2020
Applies to:Oracle Fusion Payables - Version 220.127.116.11.0 and later
Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
For implementing the Invoice approval routing users are using Dynamic Approval group to determine the approvers.
There is a business need to reject the Invoice Documents that does not meet the few conditions like,
If Ship-To Location is NULL on the invoice, then such invoice should be rejected
- check if any default rejection message (like ‘rejected since no ship-to location is provided on the invoice’) can be populated while rejecting for this cause
Example Use Case:
If a non-Fusion Ship-To Location value/ship-to location for which approval rules have not been configured is provided on the ISP invoice, reject such invoices
- check if any default rejection message (like ‘rejected since this is a duplicate invoice’) can be populated while rejecting for this cause
Is is possible to stop the document from routing ?
How to add comments while rejecting the document.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document