R12: ORA-01436: CONNECT BY loop in user data Invoice Approval Error
(Doc ID 2171208.1)
Last updated on DECEMBER 26, 2020
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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