ERPstuff - Oracle EBS Community

Posted: **Wed May 05, 2010 3:04 am**

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

Posted: **Mon Jul 12, 2010 9:45 am**

Hi,

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

Best Regards,
Rajiv

Posted: **Wed Jul 21, 2010 10:27 am**

Rajiv

What will be the next step when we setup as per ur instruction regarding Payable options. please guid further. thanks

Posted: **Fri Aug 13, 2010 6:06 am**

Hi,

Payable Options Invoice tab,
Uncheck the Apporval required tab.

Posted: **Mon Aug 23, 2010 9:51 am**

is it 11i or R12??

ERPstuff - Oracle EBS Community

Payment Invoice Approval Problem

Payment Invoice Approval Problem