Clicking Twice During Invoice Approve Creates Voucher But Invoice Status Change To APPROVAL_FAILED (Doc ID 2423531.1)

Last updated on JULY 20, 2024

Applies to:

Symptoms

When you approve an invoice double click the OK button. Invoice will go into Approval Failed status, but the voucher will be created.

Replication Steps:
1. Set glog.invoice.approveByLine = false;
2. Go to Financials -> Payment Invoice Management -> Payment Invoice;
3. Search for an invoice (if it has many children chances to replication are higher);
4. Select it an approve it;
5. Double click the OK button.

RESULT: Invoice will go into Approval Failed status, but the voucher will be created.Thank you for logging your Service Request with Oracle Support.

Cause

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