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 later
Information in this document applies to any platform.

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 &)

	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

Symptoms

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