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Invoice Validation and Approval Status

edited Feb 6, 2019 9:52PM in Payables, Payments & Cash Management 3 comments

Summary

Invoice Validation and Approval Status Definitions

Content

Hi Gurus,

Is there a document which gives us the definitions of every Invoice status ?

Can some one tell me the difference between Approved and Workflow Approved. In which scenario would the Invoice Approval status be Approved?

When will the Invoice Validation status be Not Required?

I would be grateful if some one could explain this to me

Regards,

Siddharth

Approval Status

Definition

Approved

An invoice which has been Approved

Cancelled

An Invoice which has been Cancelled

Initiated

An Invoice has been submitted for Approval

Manually Approved

An Invoice which has been Approved using the Force Approve Functionality

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