Why Does Job Initiate Invoice Approval Workflow Fail to Pick Invoices?
Last updated on JULY 30, 2015
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Payables - Version 220.127.116.11.0 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms