3180972 - Approval state of invoice reconciliation (IR) documents is not returning expected results when using the SAP Ariba Operational Reporting API

When you use the ApprovalRequests.State field in the SAP Ariba Operational Reporting API to report on the approval state of invoice reconciliation (IR) documents, the results show the same approval state regardless of whether the IR was approved or rejected.

This occurs when an IR document is rejected after it has already received at least one approval.

invoice reconciliation, approval state, operational reporting api, approvalrecords, approvalrequests, ir document , KBA , migration source: knowledge@ariba , sinv-9449 , migrated on: 2022-04-02 17:21:58 , 2002 , BNS-ARI-CP-API-OR , Operational Reporting API , BNS-ARI-INV-IR-STAT , Invoice Reconciliation Status , BNS-ARI-INV-IR-APP , Invoice Reconciliation Approvals , Problem