My Oracle Support Banner

Invoice Hold Approval Is Not Initiated (Doc ID 2384370.1)

Last updated on APRIL 08, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Invoice Hold Approval is not initiated

When we create invoice and validate, hold is placed. But it is not invoking the workflow. Attaching the AP Hold Approval BPM setup and the invoice screenshots.




 

Solution

To view full details, sign in with your My Oracle Support account.

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

In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.