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R12:AP:Invoice Approval Status Initiated at Invoice Line for an Already Approved Invoice (Doc ID 3011107.1)

Last updated on MARCH 26, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Invoice approval status is "INITIATED" for already approved Invoices.

On a workflow approved invoice:
Workflow approval status is WFAPPROVED at Invoice header. However, Workflow approval status is INITIATED  at Invoice Lines.

The issue can be reproduced at will with the following steps:
1. Navigate to Payables Responsibility
2. Invoices > Inquiry > Query the invoice and verify the status
3. The invoice is already approved, however the workflow status is showing as Initiated in Invoice lines.




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