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Payment Term changed after approval

in Payables, Payments & Cash Management 4 comments

Summary: Payment term changed after approval should change the status to Need Revalidation, so that approval can be resubmitted again.


Content (please ensure you mask any confidential information): Is there an option when payment terms on a Payable invoice is changed after approval, then Invoice status should be changed to Need Revalidation, so that approval can be resubmitted again.


Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications26A (11.13.26.01.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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