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AP Invoices Auto Approve using "Skip Approval" for an specif source.

in Payables, Payments & Cash Management 1 comment

Summary:

AP Invoices Auto Approve using "Skip Approval" for an specif source.

Content (please ensure you mask any confidential information):

I need to skip approval (or auto-approve) invoices based on Source.

How can I set this so one source skip approval?

I think there are some comments about it, hence I was wondering if you can please share any examples

Thanks

https://community.oracle.com/customerconnect/discussion/635131/skip-approval-based-on-source-not-working?utm_source=community-search&utm_medium=organic-search&utm_term=AP+Invoices+Auto+Approve+using+%22Skip+Approval%22+for+an+specif+source.

How to Skip/Exclude Approval for Payables Invoices which are Imported from a Specific Source (Doc ID 2432193.1)

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