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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.

Symptoms

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:

Payables responsibility.

Concurrent => Request => Run

Name:  Invoice Approval Status Report

Parameter Status:  Pending or Rejected

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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