R12:AP:Invoice Workflow Status for Lines Remains in INITIATED After Approving Invoice (Doc ID 1500812.1)

Last updated on JANUARY 19, 2024

Applies to:

Symptoms

• Invoice Workflow Status for lines remain in INITIATED after approving invoice
• Occurs when user adds lines to an approval initiated invoice
• Lines are created with the approval status of the header i.e Initiated
• Invoices are not getting selected in the PPR run.

Steps:

1. Responsibility: Payables Manager
2. Invoice > Enter > Invoice
3. Press (B) Actions...1 > Approve
4. Observe that the invoice is not approved

Changes

Cause

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