Checklist to see where and why Invoice Approval Workflow gets stuck (Doc ID 261409.1)

Last updated on FEBRUARY 07, 2019

Applies to:

Oracle Payables - Version 11.5.9 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Goal

- 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?

Solution

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In this Document

Goal

Solution

References

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Checklist to see where and why Invoice Approval Workflow gets stuck (Doc ID 261409.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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