My Oracle Support Banner

R12 AP: Invoice Approval Status Changed to Not Required and Workflow Error 'Activity instance 'HEADER_BLOCK' is not a notified activity for item APINVAPR' (Doc ID 2514915.1)

Last updated on AUGUST 22, 2024

Applies to:

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

Symptoms

ACTUAL BEHAVIOR

Invoices are not going to Workflow approved due to following error.
Failed Activity: Process sub approval response
Error name: WFENG_NOT_FOUND
Error message 3133: Activity instance 'HEADER_BLOCK' is not a notified activity for item 'APINVAPR.process_sub_approval_response(APINVAPR, 12345-1,283526, RUN) Wf_Engine_Util.Function_Call (AP_WORKFLOW_PKG.PROCESS_SUB_APPROVAL_RESPONSE,APINVAPR,80754-1,283526,RUN)


STEPS

The issue can be reproduced at will with the following steps:
1. Log in to the Payables Responsibility
2. Create an invoice and submit it for approval
3. The first level approver approves the invoice
4. Invoice shows as Not required, when there is still another approver who needs to approve the invoice


Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.