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How to Bulk Approve Invoices in One Step Instead of Approving Each Invoice One by One

in Payables, Payments & Cash Management 3 comments

Summary:

We have a requirement wherein we plan to load 200+ Invoices with different cost centres in invoice distribution account. Since approver for these invoices will be same, we want to Bulk Approve such invoices with one 'Approval' instead of Approving 200+ notifications by approver.

One option which i have reviewed in customer connect is Click on Bell Icon Notification —> Worklist —> Filter Invoices based on search criteria (Eg Supplier etc) and select applicable Invoices —> Actions —> Approve

Do we have any other option as above option is more of a workaround.

https://community.oracle.com/customerconnect/discussion/691853/how-to-bulk-approve-invoices-based-on-invoice-group-or-vendor-name?utm_source=community-search&utm_medium=organic-search&utm_term=BULK+Invoice+approval+in+payables

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