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Initiate Invoice Account Coding Workflow Completes With Error With No Log File (Doc ID 2641262.1)

Last updated on FEBRUARY 20, 2020

Applies to:

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

Symptoms




After submitting "Validate Payables Invoices" ESS process, the process completes successfully. Then, this process automatically initiates the process "Initiate Invoice Account Coding Workflow" but this process completes with error with no log file.
It is expected that account coding workflow works successfully.

Steps to Reproduce:
1. Create an new invoice and run the Payables invoice validation batch.
2. Observe that account coding workflow fails.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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