Last updated on APRIL 07, 2017
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
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