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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 later
Information 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


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