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R12:AP:Invoice Approval Status Changes To Needs Reapproval From Not Required When New Lines Are Added To Invoice (Doc ID 2156847.1)

Last updated on DECEMBER 29, 2022

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


When new lines which amount to 0 are added to an invoice whose Approval Status is NOT REQUIRED , the approval status changes to Needs Reapproval.

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

1. Query the invoice from invoice workbench with approval status as Not Required
2. Add the same amount of positive and negative lines for the same invoice
3. Approval status changes from Not Required to Needs Reapproval


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