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AP Invoice in Foreign Currency Auto Rejecting (Doc ID 2584417.1)

Last updated on JULY 10, 2020

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
An invoice is matched against an approved PO and is being rejected

EXPECTED BEHAVIOR
-----------------------
According to approval rules the invoice should auto-approve

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Have an invoice using a currency that is different than the primary currency
2. Send the invoice through the approval workflow
3. The invoice gets rejected by the workflow automatically

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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