Last updated on DECEMBER 13, 2016
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Invoice Denied by Supplier cannot be resubmitted.
On Manage Invoices page, if an invoice in "Denied by Supplier" status is selected without making adjustments and "Submit" button is clicked, the invoice is not submitted to supplier. The status of the invoice remains "Denied by Supplier."
The issue can be reproduced at will with the following steps:
1.Create an Invoice
2.Submit for Approval to Supplier (setup on the Services Supplier Setup
3. Login as Supplier and deny the approval
4. Login as enterprise and attempt to resubmit the invoice
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms