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 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
- 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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