My Oracle Support Banner

R12 APXINWKB Initiate Approval Check Box Gets Enabled if press down arrow button on key board (Doc ID 1383499.1)

Last updated on AUGUST 30, 2021

Applies to:

Oracle Payables - Version 12.0.4 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version

ACTUAL BEHAVIOR
---------------
'Approval Processing Sequence' is not working as expected.
Initiate Approval Check Box Gets Enabled if press down arrow button on key board
though the Invoice is Not Validated / Accounted

EXPECTED BEHAVIOR
-----------------------
Expect to consider the Payables Options setup for 'Approval Processing Sequence' under Approval Tab

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables Options > Approval
2. 'Approval Processing Sequence' enable 'Require Validation Before Approval' and 'Require Accounting Before Approval'
3. Create Invoice
4. Do not validate
5. Invoice > Actions > Initiate button is enabled and able to initiate approval

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, required functionality can't be achieved.

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.