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Unable to Manually Resubmit the Invoice for Approval after Rejection (Doc ID 2152827.1)

Last updated on AUGUST 17, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Payables - Version and later
Information in this document applies to any platform.


Once the invoice was Rejected, upon re submitting, the same invoice its giving an error message, 'This action is not applicable for the invoice in its current state'. Why?


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