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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 AUGUST 11, 2022

Applies to:

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


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'


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