Invoice Was Accounted In Spite Of Its Status As Need Re-Validation
(Doc ID 2664072.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.01.0 version, Manage Invoices-Audit Invoices
ACTUAL BEHAVIOR
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Invoice was accounted in spite of its status as Need Re validation
EXPECTED BEHAVIOR
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Invoice should not be accounted before validation
STEPS
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The issue can be reproduced at will with the following steps:
1. Create Invoice
2. Validate Invoice. Invoice is in needs revalidation status
3. But the Accounting status is Accounted
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot process invoices
Changes
Change in Hold Setup
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |