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Invoice Approval setup using Code Combination Segments

in Payables, Payments & Cash Management 7 comments

Summary:

Hi Team

as per oracle note, only natural account, cost center and balancing segments are available invoice for approval

Oracle note: Derive Different COA Segments For Invoice Approvals ( Doc ID 2055356.1 )

However, if we check the Invoice approval spreadsheet template, Go to Sheet: Invoice Approval Rules.
Code combination segments 1 to 7 show up under Invoice Distribution

Does anyone from Oracle know why there is difference in offering of spreadsheet for invoice distribution while note says the segments are not available. Is it that these segments may not always work and hence not supported by Oracle?




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