How do we exclude unapproved but validated AP invoices from Accounting Automation?

Apr 21, 2025 9:33PM

Summary:

We have Accounting Automation enabled for Payables and for all error categories. We noticed that error notification emails include a lot of errors with message:

"The transaction isn't ready for accounting. It may be blocked. Try again later.".

It looks like these refer to invoices that are validated but are pending approval. How do we exclude these errors? I was reviewed error categories but do not see a category that applies.

Content (please ensure you mask any confidential information):

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

Oracle Cloud Fusion 25A.

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

How do we exclude unapproved but validated AP invoices from Accounting Automation?

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