R12: Incorrect workflow status on cancelled invoices (Doc ID 1579862.1)

Last updated on NOVEMBER 17, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Cancelled Invoices Approval Status Incorrect

After we cancel the invoice approval status still shows as 'Initiated' or 'Needs Reapproval' or 'Required'. They should change to 'Not Required'

EXPECTED BEHAVIOR
-----------------------
Workflow status should be 'Not Required' once the invoice is cancelled

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create invoice
2. Initiate wokflow for approval
3. Cancel the invoice

Cause

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