R12: AP: Invoices That Are Interface from Oracle Projects Have an Approval Workflow Status of Initiated

(Doc ID 2353289.1)

Last updated on JANUARY 29, 2018

Applies to:

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

Symptoms

Invoices that are interface from Oracle Projects have an approval workflow status of Initiated.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms