Workflow Not Started For Invoice Price Variance Hold (Doc ID 1317362.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.1.2 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Symptoms

On : 12.1.2 version, Approval Workflow

AP Workflow not started for invoice price variance hold. The invoice approval history is empty and the notification is not send out to the approver


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Payables Responsibility > Invoice > Entry > Enter Invoice
2.Invoice price variance hold applied
3.Hold Workflow is not Initiated

Cause

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