Why Last_update_date Is Not Changed in AP_INVOICES_ALL When Invoice Approval Workflow Rejects Invoices? (Doc ID 2057782.1)

Last updated on SEPTEMBER 18, 2015

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Why last_update_date, last_updated_by  is not changed in table AP_INVOICES_ALL when Invoice Approval workflow rejects the invoice?


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