Payables and Cash Management - EBS (MOSC)

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Updating "Require Accounting before Approval" Payables Option flag

edited Nov 24, 2018 4:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We are on Rel 12.1.3 and are currently set with Create Accounting before Approval NOT set. So currently only Approved invoices are getting Accounted.  We would like to change it so that Accounting can happen immediately after Invoice Validation.  When I tried to Set the Require Accounting before Approval flag and created an Invoice, it wouldnt Account the Invoice after Validation.  Is there any other flag or system bounce which is required if we need to change the Require Accounting before Approval payables option flag?

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