Invoice Created From Supplier Portal Is In Approval Required Status After Approval

(Doc ID 2425165.1)

Last updated on JULY 19, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

Why Invoice created from supplier portal is in approval required status after approval?
 

Solution

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