My Oracle Support Banner

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

Last updated on OCTOBER 13, 2020

Applies to:

Oracle Payables - Version 11.5.9 to [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?


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

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