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Rejected Invoices By Workflow Not Automatically Resubmitted For Approval (Doc ID 2490686.1)

Last updated on OCTOBER 25, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.18.10.0 version, Manage Invoices-Audit Invoices

Rejected invoices by workflow not automatically resubmitted for approval

Invoices which are rejected by Workflow are not resubmitted for approval anymore via the process ‘Initiate Invoice Approval Workflow’. Based on Doc ID 2408942.1 we would expect this process to pick up those Invoices which are rejected by Workflow.

This used to work before, it looks like this issue occurs since the 18C upgrade.

Solution

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In this Document
Goal
Solution
References


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