R12: AP: Why Doesn't APPROVED_AMOUNT Update When Invoice Amount is Updated? (Doc ID 2976470.1)

Last updated on SEPTEMBER 27, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

When user changes Invoice Amount via the Invoice Workbench, why doesn't the Approved Amount automatically update to the new Invoice Amount?

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