You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

AP Invoice -Paid Invoice enters approval workflow again

edited Sep 3, 2020 5:42PM in Payables, Payments & Cash Management 1 comment

Summary

AP Invoice -Paid Invoice enters approval workflow again (20B)

Content

An AP Invoice was APPROVED  and then  PAID -AP Invoice is marked PAID and payment details are populated on the Invoice UI.

But surprisingly the approval status is seen as INITIATED, though the invoice was APPROVED before PAYMENT.

I found a similar post "https://cloudcustomerconnect.oracle.com/posts/a4507b9ba5" but not able to join dots.

 

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!