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R12:AP: How to Resubmit Invoice Approval when Invoice Is in "Not Required" Status (Doc ID 1574333.1)

Last updated on AUGUST 12, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


After initiating approval and status turns to "Not required" on invoice, how invoice approval can be re-initiated?


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