R12: AP: Invoices Remain With APPROVAL_STATUS='INITIATED' Although The Approval Workflow Process Is COMPLETE
(Doc ID 2096665.1)
Last updated on JULY 24, 2020
Oracle Payables - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2] Information in this document applies to any platform.
Invoices remain with APPROVAL_STATUS='INITIATED', although the Workflow process is COMPLETE
When an invoice is delegated in the APINVAPR workflow and the person who has been delegated the invoice approved it, the workflow ends properly, but the invoice remains with APPROVAL_STATUS='INITIATED' instead 'WF APPROVED'
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