Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
- Invoice approval workflow is based on line approval.
- When you have an invoice for which all lines are approved then the status at header level correctly changes to 'Workflow Approved'.
- When you however add another lines manually then the new line gets status 'Needs Reapproval', but the status at header level doesn't change accordingly.
- In some cases when user add a new lines to an approved invoice, the approval status on the header remains to be approved and the invoice cannot be submitted for approval again.
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