R12 AP: iSupplier Invoice Has A Miscellaneous Invoice Line Which Erroneously Displays Approval WorkFlow Status Of REQUIRED. (Doc ID 2159641.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.2.5 and later
Information 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.

 

Cause

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