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iSupplier: Why Rejected and Matched PO Invoices Cannot Be Updated? (Doc ID 1566506.1)

Last updated on FEBRUARY 04, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Goal

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
 

 

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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