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Fusion:AP:Can Not Resubmit Invoice Approval for Rejected Invoice (Doc ID 2154546.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


Unable to resubmit invoice approval for the invoice which is rejected.

1.Create invoice data and submit it for approval.
2.An approver rejects it.
3.When try to resubmit invoice approval for the invoice data,face below error message

Error message
This action is not applicable for the invoice in its current status


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