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AP: Sending Approval of Non PO Invoice

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In this Document

Symptoms
Cause
Solution


APPLIES TO:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

SYMPTOMS

On : 11.1.9.2.0 version, Manage Invoices-Audit Invoices

When attempting to send a non PO matched invoice for approval.
the following error occurs.

ERROR
-----------------------

This action is not applicable for the invoice in its current state.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a non-match PO Invoice
2. Click on Invoice Actions then
3. Click on Initiate Approval


CAUSE

Manage Invoice Options
 Approval part of the window UI that the Enable invoice approval checkbox is unchecked.
 
Per current functionality




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