Why Does Job Initiate Invoice Approval Workflow Fail to Pick Invoices?

(Doc ID 2037685.1)

Last updated on JULY 30, 2015

Applies to:

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


After submitting process 'Initiate Invoice Approval Workflow' only with mandatory parameter Business Unit, invoices are not getting picked by the job and approval process is not started for them.
Why is this occurring?


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