R12: AP: Duplicate Approval Notifications Sent When Discarding Invoice Line

(Doc ID 2228278.1)

Last updated on JANUARY 31, 2017

Applies to:

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


In Oracle Payables, in the Invoice Workbench (APXINWKB.fmb), duplicate approval notifications are being sent when discarding an invoice line.

The issue can be reproduced at will with the following steps:
1. Create Receiving Transaction
2. Create Invoice including matching
3. Validate Invoice
4. Submit to approver (Notification sent to approver)
5. Discard line
6. Match a new line
7. Validate Invoice
8. Submit to approver


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