Last updated on SEPTEMBER 14, 2016
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
OA release 12.1.3. Invoice Approval Workflow has been enabled in the Payable Options
After create an Invoice and send it for approval, it has been finally rejected by the approver. The invoice is in Rejected Status.
If user tries to delete the Invoice, the following error message is displayed:
APP-SQLAP-97170: You cannot delete this invoice because Invoice Approval Workflow is processing or has processed it.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms