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R12: AP: How To Resolve Invoice Workflow When It Is Set to "Future" Status (Doc ID 2423392.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When the workflow status changes to Future, this can be resolved with Status Monitor by restarting the workflow.

How can it be initiated in Payables?


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