R12: AP: iSupplier Invoice Has A Miscellaneous Invoice Line Which Erroneously Displays Approval WorkFlow Status Of REQUIRED.
(Doc ID 2159641.1)
Last updated on NOVEMBER 02, 2022
Applies to:
Oracle Payables - Version 12.2.5 and laterInformation in this document applies to any platform.
Symptoms
iSupplier Invoice has a Miscellaneous Invoice Line which erroneously displays an Approval WorkFlow Status Of REQUIRED.
The PO Lines from the same invoice show an Approval WorkFlow Status of NOT REQUIRED.
Approval Workflow is not turned on.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |