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Escheatment invoices should be manually approved

in Payables, Payments & Cash Management 2 comments

Hi Team,

We have configured and created Escheatment Invoice using the below document -

https://docs.oracle.com/en/cloud/saas/readiness/erp/24c/fins24c/24C-financials-wn-f33423.htm#fins24c-f33423

The invoices which are created (after following the steps mentioned in above document), are Auto approved. The requirement is to created invoices with approval status as 'Approval required'. We want to initiate the approval using BPM.

Request you to assist on this issue at the earlier.

Regards,

Trupti

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