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After a User Clicks Approve on an Imaging AXF Coding Form, the Invoice is Not Routed to the Invoice Approval BPEL Process (Doc ID 1629994.1)

Last updated on SEPTEMBER 12, 2018

Applies to:

Oracle WebCenter Content: Imaging - Version 11.1.1.6.0 and later
Information in this document applies to any platform.

Symptoms

After a user clicks "Approve" on the Coding Form, the invoice is not routed in the workflow to the InvoiceApproval process. Instead, the invoice is imported into E-Business Suite and the workflow completes. How do Invoices get routed to InvoiceApproval after the AccountDistribution process completes?

Cause

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In this Document
Symptoms
Cause
Solution

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