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Approval Is Failing (Doc ID 2899319.1)

Last updated on MARCH 08, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.

Goal

We have a problem that each day intercompany invoices are not being approved automatically. Intercompany invoices are automatically approved. invoices are suddenly not being approved automatically anymore. They keep the status 'initiated'.

In the transaction console, the invoices have the status "Failed", however when we look in the Invoices app, the invoices do not have the rejected status - just 'initiated'. Tested withdrawing the invoice approval and then resubmitting it, then it works.
 

Solution

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In this Document
Goal
Solution
References


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