R12: ORA-01436: CONNECT BY loop in user data Invoice Approval Error (Doc ID 2171208.1)

Last updated on AUGUST 11, 2016

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.

Symptoms


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




Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms