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Invoice Hyperlink Missing After Payment Resumption in Approval Process

in Payables, Payments & Cash Management 1 comment

Summary:

While creating the payment, the invoice hyperlink is available for review. However, upon resuming the payment process, when payment approval starts from the initial approver, the invoice hyperlink disappears, requiring manual copy-paste of invoice numbers in a separate window to view details.

The invoice hyperlink should remain available at all approval stages, including after payment resumption, or alternatively, a direct ‘View Invoice’ option should be provided within the payment approval screen to avoid manual navigation.


Content (please ensure you mask any confidential information):


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

Oracle Fusion Cloud Applications26B (11.13.26.04.0)



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

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