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R12: AP: Rejected Invoices are not Re-initiated for Approvals when the Requestor is Changed (Doc ID 2497950.1)

Last updated on NOVEMBER 02, 2022

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


The invoice was rejected in the Approval Workflow.  The Approver asks the user to change the Requester on the invoice. The change to the Requester is done, but the invoice remains in Rejected status and is not Reinitiated to go back through Approval Workflow.

How can the invoice be Reinitiated into Approval Workflow?


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