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

Last updated on SEPTEMBER 11, 2018

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, 16875310_1, 380178, RUN) Wf_Engine_Util.Function_Call(AP_WORKFLOW_PKG.Get_Header_Approver, APINVAPR, 12345678_1, 380178, 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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