My Oracle Support Banner

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 and later
Information in this document applies to any platform.


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.




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

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