R12:AP:Invoice Workflow Status for Lines Remains in INITIATED After Approving Invoice
(Doc ID 1500812.1)
Last updated on FEBRUARY 13, 2020
Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
- 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.
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