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 - Release: 5.5 to 5.5
Information in this document applies to any platform.


On OTM version 5.5.06 find that when a Voucher is created, the status is changing back to APPROVAL_FAILED.

-- Steps
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.


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