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