My Oracle Support Banner

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 NOVEMBER 02, 2021

Applies to:

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

Symptoms

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

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.