Checklist to see where and why Invoice Approval Workflow gets stuck

(Doc ID 261409.1)

Last updated on APRIL 20, 2017

Applies to:

Oracle Payables - Version 11.5.9 to [Release 11.5]
Information in this document applies to any platform.

Checked for relevance 04/07/2008


- What to check if the Invoice approval does not work
- Initiated the Invoice Approval Workflow, no row is created in WF_DEFERRED queue. Why?
- Invoice Approval History window shows 'FUTURE' status in the Action field. Why?


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