Payables Invoice Workflow Fails with the error ORA-20001 ( Invoice is in Lock.Please try later)

(Doc ID 2015594.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version to [Release 11.5]
Information in this document applies to any platform.


When attempting to Approve the Invoices,
Several APINV workflows fail regularly with the following error.


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