How to Close Invoice Approval Notifiation in Worklist After Invoice Has Been Force Approval

How to Close Invoice Approval Notifiation in Worklist After Invoice Has Been Force Approval (Doc ID 2126963.1)

Last updated on MAY 30, 2017

Applies to:

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

Force approve invoice does not close the Initiated Invoice Approval Notification from Worklist

The notification is legacy notification from 11i instance to R12, and it is caused by bug in 11i:

5687668 11I.AP.O - FORCE APPROVING AFTER INITIATE APPROVAL DOES NOT CLOSE WORKFLOW

In R12 , such issue should not be able to reproduce.

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