Manually Approved Invoices Go To Failed Status.
(Doc ID 1068776.1)
Last updated on SEPTEMBER 08, 2016
Applies to:Oracle Freight Payment, Billing, and Claims - Version: 5.5.06 to 5.5.06.02 - Release: 5.5 to 5.5
Information in this document applies to any platform.
The issue can be reproduced at will with the following steps.
1. Approve an an invoice manually
2. The status changes to APPROVAL_APPROVED_MANUAL
3. Voucher is created
4. After the voucher created, the status is changing to APPROVAL_FAILED.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document