Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

How to Exclude Payables Invoices from Invoice Approval Workflow Process

Aug 15, 2018 12:27PM edited Aug 26, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Greetings:

We use the Invoice Approval Workflow process to send invoices to Payables approver for approval.

Is there any method, such as a hold or a flag, that can be used on an invoice so that it gets excluded from the approval process until it is removed?

Any suggestions would be greatly appreciated.

Thanks

Tagged:

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month