iSupplier: Why Rejected and Matched PO Invoices Cannot Be Updated?
(Doc ID 1566506.1)
Last updated on JULY 11, 2022
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Created a matched PO invoice from iSupplier Portal which was finally rejected by the approver.
System does not allow to the iSupplier user modify the invoice from the iSupplier portal.
The only option is cancel the invoice and then create a new invoice to rematch to the PO again.
From the APList, the invoice has:
AP_INVOICES_ALL.APPROVAL_READY_FLAG = Y
AP_INVOICES_ALL.SOURCE = ISP
AP_INVOICES_ALL.INVOICE_TYPE_LOOKUP_CODE = STANDARD
AP_INVOICES_ALL.WFAPPROVAL_STATUS = REJECTED
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
|Standard Patching Process|
|Have more questions?|