Last updated on SEPTEMBER 18, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Submitting the Invoice Approval Workflow for large number of invoices and then manually initiating one of these invoices for approval causes the request to error:
START:iteration as 1 for invoice_id xxxx
Before Calling WF_ENGINE.createProcess(APINVAPR,xxxx_1,APPROVAL_MAIN);
Error is :ORA-20002: 3122: Duplicate item 'APINVAPR/xxxx_1' could not be created.
l_debug_info : Before Calling
Correcting the Invoice and resubmitting it for approval, after it is Initially Rejected, results in the following
Error in Workflow APINVAPR/44244_2 3122: Duplicate item 'APINVAPR/44244-10' could not be created.
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