AP Invoice in Foreign Currency Auto Rejecting
(Doc ID 2584417.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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An invoice is matched against an approved PO and is being rejected
EXPECTED BEHAVIOR
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According to approval rules the invoice should auto-approve
STEPS
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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 |