Invoice In APPROVAL_APPROVED_REJECTED Status Can Be Re-Approved
(Doc ID 605272.1)
Last updated on FEBRUARY 25, 2019
Applies to:Oracle Freight Payment, Billing, and Claims - Version 5.5.03.05 to 5.5.05 [Release 5.5]
Information in this document applies to any platform.
This problem can occur on any platform.
-- Problem Statement:
On 5.5.03.05, Find that an invoice that has been rejected can be approved without un-rejecting the invoice as documented in the OTM help
Expect that the approval is stopped until the Invoice is un-rejected
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Create an Invoice and approve it. Make sure the voucher is created
2. Then reject the invoice. See that the invoice status goes to APPROVAL_APPROVED_REJECTED and the voucher gets deleted
3. Then select the invoice and click actions approve invoice. The action goes through without a problem, whereas the help suggests that the action should not happen until the invoice is un-rejected
Due to this issue, users cannot stop invoices from being sent to payment system inadvertently
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