R12:AP: APXINWKB: Approval Status shows Required For Cancelled Invoices On Invoice Workbench Form
(Doc ID 3022077.1)
Last updated on MAY 10, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
Invoice is Cancelled and accounted.
Approval Status shows as Required.
If the invoice is already cancelled, the Approval Status should not show as Required.
The issue can be reproduced at will with the following steps:
1. Navigate to Payables Responsibility
2. Query the invoice
3. The invoice is Cancelled.
4. Approval Status shows as Required on this cancelled invoice.
Changes
No changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |