Oracle Cloud Payables - prevent approval workflow notification on invoices with missing account dist

Content

Hello Everyone!

In Oracle Fusion Cloud Payables module, is there a flag that can be enabled on the workflow notifications to prevent approval of invoices that are missing the account distribution information. We see many cases where an approver receives a notification for invoice approval on invoices that have not been coded and these require then manual intervention on AP associates to code after they've been approved. Ideally, we would like to have invoices fully coded before an approver approves an invoice. 

Thanks.

 

 

Version

Oracle Fusion Cloud - 21A