R11i: AP: What Causes An Invoice With Workflow Status = Approved to be Changed to Needs Reapproval?

(Doc ID 1437163.1)

Last updated on APRIL 20, 2017

Applies to:

Oracle Payables - Version and later
Information in this document applies to any platform.


If an Invoice is entered in Oracle Payables, and initiated for workflow approval, notifications are sent to the approvers setup in Approvals Management Engine (AME) rules.  Once the invoice is approved, what would cause the invoice workflow status to be updated to Needs Reapproval?


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