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Payables Invioce Rejected

edited Sep 6, 2019 1:59AM in Payables, Payments & Cash Management 5 comments

Summary

Payables invioce rejected insted of going on Hold

Content

Hi,

The business user in AP team created an Invoice whose amount was less than the purchase order amount. The Invoice rules was activated and the invoice was actually rejected by the workflow, instead of going into hold status.

Can some one suggest where to check and why the invoice has gone into Rejected, as usually all rules put the invoices into Hold status.

Regards,

Ali

Version

Oracle Fusion
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