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Payables Invoice Force Approval Process Ends With Error (Doc ID 2700935.1)

Last updated on AUGUST 17, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

 Payables invoice Force Approval process ends with following error

 

Error Message
----------------------------
This action isn't applicable for the invoice in its current state

 

Reproduce Steps
---------------------------
1.Navigator:Payables > Invoices
2.Select "Manage Invoices" menu
3.Search Invoice
4.Select Actions > Approval > Force Approve

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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