R12:AP: Payables Invoice Approval Status Report With Parameter Status = "Pending or Rejected" Is Showing Invoices With an Approval Status of "Required"
(Doc ID 2897985.1)
Last updated on NOVEMBER 02, 2022
Applies to:Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.
Payables Invoice Approval Status Report is showing invoices with an approval status of "Required" even though the Status parameter selected is "Pending or Rejected".
To run this report:
Concurrent => Request => Run
Name: Invoice Approval Status Report
Parameter Status: Pending or Rejected
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