My Oracle Support Banner

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 11.5.10.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms


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

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.