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Invoice Status Changed To APPROVAL_APPROVED_REJECT After Creating A Credit Note (Doc ID 2670161.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Transportation Management - Version 6.4.1 and later
Information in this document applies to any platform.


Actual Behavior:

Invoice status changed to APPROVAL_APPROVED_REJECT by workflow by Default When a Credit Note is created.

Expected Behavior:

Invoice status should not be changed when a Credit Note is created

Steps to Reproduce:

The issue can be reproduced at will with the following steps:
1. Create an Invoice
2. Perform Credit note action
3. Invoice approval status is changed to APPROVAL_APPROVED_REJECT


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