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Do Skip Approval option works for AP Invoices when configured from Invoice Workflow Spreadsheet

Received Response
edited Mar 22, 2024 9:36AM in Payables, Payments & Cash Management 2 comments

Hi Team,

We have a requirement to skip approval for Credit Memo Invoices, Intercompany Invoices(Supplier Type : Intercompany). But the rule is rejecting

We have functionality to Skip approval for source and I know that works .

But in latest release of Oracle Fusion we have option to configure AP Invoice rules from Spreadsheet only. Invoice Approval Template has Approval Routing as "Skip Approval"

I configured rules and initiated Invoice approval. Invoice is rejecting

Does skip Approval work in Approval Template. Could you please let us know

Thanks in Advance!

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