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Incorrect Invoice Approval Status 'Not Required' After Submit Invoice for Approval (Doc ID 1554633.1)

Last updated on MARCH 31, 2019

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

When user submit invoice for approval. The Approval Status will change to 'Not required'

User is expecting this invoice to be routed for approval

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login Payables responsibility
2. Navigate to Invoices > Entry > Invoices
3. Submit invoice for approval

In Fnd Debug Log:

ame_engine.evaluateRules 1 *********** No Rules Applicable ************
ame_engine.updateTransactionState 1 Approver count after processRules ::: 0
ame_engine.updateTransactionState 1 Approver count after processAdHocInsertions ::: 0
ame_engine.updateTransactionState 1 Approver count after processUnresponsiveApprovers ::: 0
ame_engine.updateTransactionState 1 Approver count after processSuppressions ::: 0
ame_engine.updateTransactionState 1 Approver count after processRepeatedApprovers ::: 0
ame_engine.updateTransactionState 1 **************** No Approvers ******************

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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