Payment Invoice Approval Problem

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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aganguly
Posts: 60
Joined: Fri May 18, 2007 9:41 am
Location: India

Payment Invoice Approval Problem

Post by aganguly »

Hi,

It has been observed that after creating the payment invoice the status is showing as 'Validated' and Accounted is showing as 'Yes' though the invoice has not been approved by the approver and also the creater does not have the right to approve the invoice.

How this is possible.

How to rectify the problem.

Can anyone help in this regard.

Thanks is advance.

Amitava
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rajiv_erp
Posts: 15
Joined: Wed Jun 02, 2010 5:09 am
Location: Mauritius

Post by rajiv_erp »

Hi,

In setup, at Payables options, at Approval Tab, uncheck Require Validation and Require Accounting before Validation, as per your requirement.

Best Regards,
Rajiv
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Rizwan.Mumtaz
Posts: 80
Joined: Sat Feb 21, 2009 11:40 am
Location: Pakistan

Post by Rizwan.Mumtaz »

Rajiv

What will be the next step when we setup as per ur instruction regarding Payable options. please guid further. thanks
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amit.moon
Posts: 18
Joined: Tue Jul 31, 2007 1:08 am
Location: India

Post by amit.moon »

Hi,

Payable Options Invoice tab,
Uncheck the Apporval required tab.
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shaikjohnpasha
Posts: 74
Joined: Tue Jul 10, 2007 10:02 am
Location: India

Post by shaikjohnpasha »

is it 11i or R12??
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