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.
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.
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