AP Invoice Approval Getting Stuck In "Initiated" Status Due to Ignore Stage Being Checked (Doc ID 2101139.1)

Last updated on AUGUST 04, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

After submitting an invoice for approval, it get stuck in "Initiated" status



Cause

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