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Invoice Workflow Approval Status is not changed to Needs Reapproval after Adding New Lines to Already Approved Invoice from Match Window (Doc ID 1953151.1)

Last updated on FEBRUARY 12, 2019

Applies to:

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

Symptoms

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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