The bug report discusses an issue where initiating an invoice approval workflow in Oracle Fusion Payables Cloud does not include the invoice source as a parameter. The bug is marked as an enhancement request with a severity level of "somewhat desirable" and has a status of "enhancement req. internal review". It was originally reported in 2015 and last updated in 2017, with various comments added over time discussing the issue and potential considerations.

1. 1/24/2018 Bug 21815711
https://support.oracle.com/epmos/faces/BugDisplay?_afrLoop=339758104520137&id=21815711&_afrWindowMode=0&_adf.ctrl-state=c5oxygw03_145 1/1
PowerView is Off Switch to Cloud Support (0)Transsys (Available) Contact Us Help
Bug Attributes
Type E - Enhancement Fixed in Product Version
Severity
3 - Somewhat desirable
feature
Product Version 11.1.8.0.0
Status
15 - Enhancement Req.
Internal (Oracle) Review
Platform
226 - Linux
x86-64
Created 09-Sep-2015 Platform Version
ORACLE
LINUX 7
Updated 29-Aug-2017 Base Bug N/A
Database
Version
11.2.0.4 Affects Platforms Generic
Product
Source
Oracle
Knowledge, Patches and
Bugs related to this bug
Related Products
Line Oracle Cloud Family Oracle Software Cloud
Area
Oracle Enterprise
Resource Planning Cloud
Product
10420 - Oracle Fusion Payables Cloud
Service
Line Oracle Cloud Family Oracle Software Cloud
Area
Oracle Enterprise
Resource Planning Cloud
Product
10399 - Oracle Fusion Automated Invoice
Processing Cloud Service
Abstract: INITIATE INVOICE APPROVAL WORKFLOW DOES NOT HAVE INVOICE SOURCE AS PARAMETER
*** 09/10/15 01:52 am DISCUSSION ***
BUG TYPE CHOSEN
===============
ENH
*** 09/10/15 01:52 am ***
*** 09/10/15 01:52 am ***
*** 07/28/16 10:11 am ***
*** 07/28/16 10:12 am ***
*** 07/28/16 10:12 am RESPONSE ***
Also consider Invoice Group
*** 10/09/16 06:59 am ***
*** 12/29/16 01:18 am ***
*** 01/25/17 05:33 pm ***
*** 01/31/17 01:31 am ***
*** 04/04/17 06:05 pm ***
*** 04/05/17 06:44 am ***
*** 05/03/17 02:24 pm ***
*** 05/25/17 01:20 am ***
*** 08/28/17 07:22 pm ***
*** 08/28/17 07:23 pm RESPONSE ***
*** 08/29/17 12:46 pm ***
Back to Top
Bug 21815711 : INITIATE INVOICE APPROVAL WORKFLOW DOES NOT HAVE INVOICE SOURCE AS
PARAMETER
To Bottom
Copyright (c) 2018, Oracle. All rights reserved. Legal Notices and Terms of Use Privacy Statement
Dashboard Service Requests Patches & UpdatesKnowledge
Give Feedback...