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R12:AP:Invoice APproval Status Does not Change From 'NOT REQUIRED' To 'NEEDS REAPPROVAL' (Doc ID 975065.1)

Last updated on DECEMBER 29, 2022

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


-- Problem Statement:
When adding a invoice line to a po matched invoice, the invoice approval status remains in 'NOT REQUIRED' instead of 'NEEDS REAPPROVAL'

-- Steps To Reproduce:
1.Payable manager >Invoice >Enter
2.Create a invoice header and match it to a PO
3.Validate and initiate the Invoice for approval.
4.Verify The invoice approval status is set to 'NOT REQUIRED'
5.Add a invoice line to the invoice and modify the invoice amount.
6.Re-Validate the Invoice Again
7.Notice that invoice approval status still remains to 'NOT REQUIRED' instead of status 'NEEDS REAPPROVAL'


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