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APINVHDN:Invoice Hold Workflow is Not Getting Initiated and status is Terminated (Doc ID 1082014.1)

Last updated on MAY 13, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

AP Invoice Hold workflow is not getting Initiated, the status of the Workflow is displayed as Terminated - Not Approved

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Invoice to initiate for Hold Workflow
2. Validate the Invoice so that Hold is applied to the transaction
3. Verify the status of the Workflow is displayed as Terminated - Not Approved

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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