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

Last updated on JUNE 16, 2016

Applies to:

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

Symptoms

On : 11.1.10.0.0 version, Manage Invoices-Audit Invoices

Invoices with a large number of lines are not approving.

In Fusion, the system just spins and eventually it times out.

In Email, we got exception from the workflow mailer
 

ERROR
-----------------------

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.

Cause

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