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The skip approval configuration does not work if any manual changes are made.

edited May 9, 2025 9:29PM in Payables, Payments & Cash Management 6 comments

Hi Team,

We configured our system as per Doc ID 2432193.1 for all interfaces. We need confirmation that if any interface invoice has undergone manual changes, that invoice should not require approval again, as we have already configured the system to auto approve that particular source invoice.
During our testing, we observed that when manual changes are made, such as adding distribution at the AP invoice line level, the imported invoice requires manual initiation of approval. The skip approval configuration does not work if any manual changes are made.
Please provide a solution to ensure that the approval process is skipped even when manual changes are made to the imported invoice.

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