Request for Enhancement to Force to Approve Transaction Before Create Accounting Take Place

Jan 31, 2021 9:16AM

Hi Development team,

Kindly be informed that based on management request in our company we need the following Enhancement:

Prevent accounting of AP Transaction until they are approved either by Workflow / by Force approval.

Our current Payables Module Setup R12.2.6, we have 2 checkboxes:

Payables Options > Approval tab > Approval processing sequence

Require validation before approval - Yes

Require accounting before approval - No

I have open Service Request with support team in order to resolve this issue as following:

SR 3-25024328401 : R12:AP:ACCT: Any Transaction Must Be Approved Before Create Accounting

After receiving action plan from them by: Appling the following plan.

Payables and Cash Management - EBS (MOSC)