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 MAY 02, 2017

Applies to:

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


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?


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