R12: AP: Invoice Status is INITIATED even though invoice is Approved WFSTAT Shows Error APP-FND-02902: Multi-Org Profile Option Is Required
(Doc ID 2112531.1)
Last updated on OCTOBER 26, 2022
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Create invoice ,validate it and approve it(go to Invoice Approval History and find the approval)
After that, the new status is still "Initiated"
Also, in output of $FND_TOP/sql/wfstat.sql you can see the error:
GET_HEADER_APPROVER #EXCEPTION -20001
ORA-20001: SQL_PLSQL_ERROR: N, ROUTINE, MO_GLOBAL.INIT, N, ERRNO, -20001, N, REASON, ORA-20001: APP-FND-02902: Multi-Org profile option is required.
Please set either MO: Security Profile or MO: Operating Unit profile option.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| Standard Patching Process |
| Patch Wizard |
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| References |