My Oracle Support Banner

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:

Payables responsibility.

Concurrent => Request => Run

Name:  Invoice Approval Status Report

Parameter Status:  Pending or Rejected






To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.