R12 AP Workflow Status Monitor Gives Error Message: 3000: Invalid value(s) passed for arguments, For PO Matched Invoices

(Doc ID 2090725.1)

Last updated on DECEMBER 18, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Approval Workflow for PO Matched Invoices completes with error.

The Status Monitor form shows:

Workflow Errors: APINVAPR, 2143293_1

Failed Activity: Launch Line Approval Notifications
Activity Type: Function
Error Name: WFSQL_ARGS
Error Message: 3000: Invalid value(s) passed for arguments. ITEMTYPE=APIVAPR ITEMKEY= PROCESS=APPROVAL_INVOICE_LINES
Error Stack: Wf_Engine.CreateProcess(APINVAPR, APPROVAL_INVOICE_LINES) APINVAPR.launch_approval_notifications(APINVAPR, 2143293_1, 261000, RUN) Wf_Engine_Util.Function_call
(AP_WORKFLOW_PKG.Launch_approval_notifications, APINVAPR, 2143293_1, 261000, RUN)

The Invoice Line Approval on the Invoice workbench shows the Action as ‘Sent’ .


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