11i: AP: Payables Invoice Workflow Fails with the error ORA-20001 ( Invoice is in Lock.Please try later)
(Doc ID 2015594.1)
Last updated on MAY 13, 2019
Applies to:Oracle Payables - Version 184.108.40.206 to 220.127.116.11 [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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