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.


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

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


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