Invoice Status Changed To APPROVAL_APPROVED_REJECT After Creating A Credit Note
(Doc ID 2670161.1)
Last updated on MAY 14, 2020
Applies to:Oracle Transportation Management - Version 6.4.1 and later
Information in this document applies to any platform.
Invoice status changed to APPROVAL_APPROVED_REJECT by workflow by Default When a Credit Note is created.
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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