Invoice Approval Workflow completed successfully , but invoice still having "Needs Reapproval" Status

(Doc ID 2217578.1)

Last updated on DECEMBER 29, 2016

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


Why the invoice is having "Needs Reapproval " Status , even though the Invoice Approval Workflow completed successfully ?


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