R12: AP: Error ORA-20001 When Approver Rejects Invoice

(Doc ID 2186714.1)

Last updated on JANUARY 04, 2018

Applies to:

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


When person reject invoice the following error is received:



The issue can be reproduced at will with the following steps:
1. Create invoice in Payables
2. Initiate approval process for invoice
3. Delegate notification for another approver.
4. Reject approval.




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