Rejected Invoice Line Status in iSupplier Portal
Last updated on NOVEMBER 14, 2017
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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