AP Invoice Is Not Routing For Approval after discarding the existing line and adding new line

(Doc ID 2153271.1)

Last updated on NOVEMBER 06, 2017

Applies to:

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


In Oracle Payables, When user try to initiate  the approval after discarding the line and adding the new one status is "Not Required"


The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Invoices : Inquiry > Invoice

3. Query the problematic invoice

4. Discard the existing line

%. Add a new line




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