R12: AP: Invoice Validated After Initiate Approval, Status is Showing as Not Required (Doc ID 3061670.1)

Last updated on DECEMBER 05, 2024

Applies to:

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

Invoice Validated after initiate approval, status is showing as 'Not Required'.

Steps To Reproduce

1. Navigate to payables responsibility > Invoices > Entry > Invoices

2. Create new invoice and click on action, choose validate and initial approval on the same time and click on OK

3. Invoice is showing as Validated and approval is not required

4. when re-initiated the approval workflow then status of the invoice showing as 'Initiated'.

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In this Document

Symptoms

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