R12: AP: Should the AP Open Interface Match An Invoice To A PO That Is In 'Requires Reapproval' Status? (Doc ID 2505758.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

An invoice was matched to a PO that was in "Requires Reapproval? status. Should the invoice have been rejected?

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