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Invoice Approval Erroring: while performing UPDATE operation related to task aggregation Status stays at INITIATED (Doc ID 2144644.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


On : version, Manage Invoices-Audit Invoices

Invoices with a large number of lines are not approving.
System just spins and eventually it times out.

Your response to this notification was not processed. Login to worklist application to act on pending tasks.
Could not process your response:
Error while performing UPDATE operation related to task aggregation.


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