Negative Invoices Approval History Shows The Wrong Status
(Doc ID 3028288.1)
Last updated on AUGUST 09, 2024
Applies to:
Oracle Fusion Project Billing Cloud Service - Version 11.13.23.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : Approvals
ACTUAL BEHAVIOR
Negative invoices approval history shows the wrong status
EXPECTED BEHAVIOR
The negative transactions should be in status Accepted as they are Accepted in Receivables, also the The approver details on the workflow History should be showing the correct name.
STEPS
The issue can be reproduced at will with the following steps:
1. Submit invoice for approval.
2. Once approved check the Approval History for the invoice.
3. Issue is seen with incorrect aprover details for negative invoices.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |