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Get Started with Redwood: Oracle Cloud SCM and Purchasing

invoice in Order Lifecycle page does not show validation status

in Purchasing

Summary:

When users navigate to view PO via My Requisitions (New) option, the invoice status in Order Lifecycle page shows only "Paid" or "Unpaid" statuses, rather than the full range of statuses visible in Manage Orders (Classical UI).

Currently, we are able to see Paid, Unpaid and On Hold status for Invoice in Redwood PO page. However, in classic UI, we are able to see other Invoice statuses such as Incomplete, Validated.

How can we see invoice validation status on the Order lifecycle page for purchase orders?

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