R12_AP - Invoice Workflow Is Cancelled And AP Invoice Is Stuck In Approval Status Initiated

(Doc ID 1959741.1)

Last updated on SEPTEMBER 01, 2017

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


Invoice stuck in Approval Status Initiated.

Invoice Approval Action History showed that the workflow initiated and initial approver was the requester who has already left the organization.

The next user in the Action History was showing as Future state.

The workflow is cancelled, but the invoice status is still initiated. Workflow status should be approved.




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