AP Invoice Is Not Routing For Approval after discarding the existing line and adding new line
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"
STEPS TO REPRODUCE
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms