Rejected Invoices Showing As 'initiated' In Manage Invoices
(Doc ID 2657472.1)
Last updated on OCTOBER 14, 2023
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Issue where invoices that have failed to flow through workflow for any error re showing as 'initiated' in manager invoices.
Please advice as to why this is occurring?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document