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R12: AP: Error ORA-20001 When Approver Rejects Invoice (Doc ID 2186714.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

When person reject invoice the following error is received:

 


STEPS

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.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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