You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Why can we manually initiate account coding on invoice with hold in ORA_AP_ACCOUNT_CODING_HOLDS

Question
13
Views
0
Comments

Summary:

Why can we manually initial Account Coding workflow from the edit invoice screen for an invoice that has a hold that is currently included in the ORA_AP_ACCOUNT_CODING_HOLDS lookup table. When we run the Validate Payables Invoices process it does NOT initiate the account coding workflow for invoices with this hold. I would think the same logic would apply when manually initiating from the edit invoice screen.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!