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Initiate Invoice Approval Workflow Error (Doc ID 2612994.1)

Last updated on NOVEMBER 20, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

Initiate Invoice Approval Workflow process status is error.

AF log is showing error:

ORA-19213: error occurred in XML processing at lines 48
LPX-00242: invalid use of ampersand ('&') character (use &)

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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