R12: ORA-01436: CONNECT BY loop in user data Invoice Approval Error

(Doc ID 2171208.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.


AP Invoices are stuck in Initiated status and the following error can be seen in Status  Monitor:




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