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Invoice Approval Status Is Not Required After The Initiate Approval (Doc ID 1982187.1)

Last updated on NOVEMBER 05, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
One invoice that the approval status is Not Required after executing the initiate approval.

EXPECTED BEHAVIOR
-----------------------
Expect to initiate the invoice approval process.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Payables Responsibility, Invoices->Entry , Action
2.Initiate invoice approval
3.Check invoice Approval Status Is Not Required


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, approver  cannot approval the invoice.

Cause

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In this Document
Symptoms
Cause
Solution


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