My Oracle Support Banner

Approval For an Invoice is Fired Multiple Times. (Doc ID 2637790.1)

Last updated on JUNE 09, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

There is one Invoice for which approval flow is fired again and again after the payment is made.  The issue is related to the first invoice inserted into Fusion.

Identification Query:


Select invoice_num, invoice_id, org_id from fusion.ap_invoices_all where rownum =1
 

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.