Payables and Cash Management - EBS (MOSC)

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Payment Request Invoice created througn Receivbales Refund function

edited Aug 14, 2013 1:29AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hello Guys,
When used the AR Refund functionality of R12, the AP invoice is created with the Status as Validated.

We don't have the AP Invoice approval work flow enabled. Is there any way to create the Payment Method Invoice with never Validated ?

Thanks
Jay

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