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.
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)
Patch 21943826 was applied, or a patch that includes the fix in patch 21943826 was applied.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document