Cannot Find Invoice In Pending List On Invoice Workbench (Doc ID 2262486.1)

Last updated on MAY 04, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On the Invoice Workbench, we cannot find a pending invoice after clicking the Pending link in the Infolet

The invoice can be found in Manage Invoices, however trying to action the invoice here results in a error
"This action is not applicable for the invoice in its current state"

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms