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R12: AP: Invoices are Stuck In Approval Workflow Due To Error 3103: Attribute 'TOTAL_FORMATTED' (Doc ID 2282354.1)

Last updated on APRIL 18, 2025

Applies to:

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

Symptoms

Invoice Approval workflows errors out with the following message:

  3103: Attribute 'TOTAL_FORMATTED' does not exist for item 'APINVAPR/12345678_1'.

Error Stack Wf_Engine.SetItemAttrText(APINVAPR, 12345678_1, TOTAL_FORMATTED, 230.00 CAD) APINVAPR.get_header_approver(APINVAPR, XXXX_1, XXXXXX, RUN) Wf_Engine_Util.Function_Call(AP_WORKFLOW_PKG.Get_Header_Approver, APINVAPR, XXXX_1, XXXXXX, RUN)


Changes

Patch 21943826 was applied, or a patch that includes the fix in patch 21943826 was applied.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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