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R12:AP:Approval Status Of The Invoice Remains 'Initiated' Though Invoice Was Approved By An Approver Under First Responder Wins Voting Regime (Doc ID 2135897.1)

Last updated on APRIL 29, 2019

Applies to:

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

Symptoms

After approving an invoice using First Responder Wins Regime, the invoice's approval status still shows as Initiated and does not change to approved. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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