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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 JULY 15, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information 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


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