Last updated on MAY 18, 2015
Applies to:Oracle Freight Payment, Billing, and Claims - Version 6.0 and later
Information in this document applies to any platform.
The system doesn't auto-approve if the invoice has the status "APPROVAL_FAILED", this is happening for all invoices that was manualy matched after the "Process All Invoice" command was run.
1. Go to "Financial - Process Management - Process All Invoice">> run "Process All Invoices"
2. Go to "Financial - Payment Invoice Management - Payment Invoice" >> select an invoice and do a "Manual Match"
3. Go to "Financial - Process Management - Process All Invoice">> run "Process All Invoices">> check the invoce that was Manual Match, this invoice was not approve.
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