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Rejected Invoice Line Status in iSupplier Portal (Doc ID 2327421.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.


Why the status of invoice in iSupplier portal shows header status is differ from Line status ?
Why iSupplier item lines have approved status as invoice status is rejected?

For example :
  Invoice Status : Rejected
  item lines status: Approved /other than rejected.


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