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R12: AP: Invoice Approval History Does Not Show Action Needs Reapproval When A New Line Is Added (Doc ID 2305850.1)

Last updated on OCTOBER 06, 2024

Applies to:

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

Goal

1. Create Invoice
2. Approve It. - It changes the wfapproval_status to APPROVED
3. Add Line in the Invoice. It changes the Approvals status to 'Needs Reapproval', but there is no entry in Invoice Approval History for action 'Needs Reapproval'
 

Solution

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In this Document
Goal
Solution
References


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