Last updated on SEPTEMBER 11, 2017
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'
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms