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R12: AP: Invoice Line Approval Status Does Not Match Between Invoice Header And Invoice Line Levels (Doc ID 2433576.1)

Last updated on FEBRUARY 21, 2024

Applies to:

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

Symptoms

Invoice Line approval status does not match between Invoice Header and Invoice Line levels. The header level approval status is 'Workflow Approved'. However at the line level, the approval status has been marked as 'Approval Required' for one of the lines. The other lines also show Workflow Approved.. Due to this mismatch between Header and Line level approval status, invoice not getting paid.



Cause

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In this Document
Symptoms
Cause
Solution
References


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