R12:AP :Invoice Workflow Is Cancelled And AP Invoice Is Stuck In Approval Status Initiated
(Doc ID 1959741.1)
Last updated on APRIL 26, 2023
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
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.
Changes
n/a
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| Standard Patching Process |
| Patch Wizard |
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| References |