Invoice Approval Workflow Program Picked Invoice which is on Stopped Approval
(Doc ID 2668771.1)
Last updated on MAY 15, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Bug 30648957 - INVOICE APPROVAL WORKFLOW PROGRAM PICKED INVOICE WHICH IS ON STOPPED APPROVAL
Removed the condition in the APXIAWRE.rdf file to pick the invoices which are in Stopped approval status.
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