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R12: AP: Generic Data Fix (GDF) Patch 24579872: INVOICES REMAIN INITIATED STATUS AFTER APPROVING INVOICES (Doc ID 2202234.1)

Last updated on DECEMBER 10, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Unable to successfully cancel an invoice.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Query an Invoice
  4. Click on the [General] TAB
  5. Check Approval Status of the invoice
  6. If the invoice is affected by this issue, then the invoice will be left with Approval status as 'Initiated'. This will not let invoice to be selected for payment

 

Cause

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In this Document
Symptoms
Cause
Solution
 DATA-FIX
 CODE-FIX
References


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