Table of Contents

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  1. Preface
  2. Start Here
  3. Financial Management
  4. Human Capital Management
  5. CRM
  6. Logistics and Discrete Manufacturing
  7. Process Manufacturing
  8. Trade Management
  9. Order Management
  10. Payroll
  11. Projects
  12. Workflow (FND)
  13. Business Intelligence

Oracle E-Business Suite Accelerator Reference

Oracle E-Business Suite Accelerator Reference

Payable Invoice Status Processed

Payable Invoice Status Processed

This rule validates that the payable invoices status is Processed.
Contracts with a status other than Processed are implicitly active and can still be transacted upon. Custom statuses that you may have defined can be added to the payable invoices status Processed list provided that those statuses result in inactive contracts.

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