Initiate Invoice Approval Workflow Error
(Doc ID 2612994.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and laterInformation 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 |