R12: AP: Error ORA-20001 When Approver Rejects Invoice
(Doc ID 2186714.1)
Last updated on FEBRUARY 03, 2019
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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