Invoice Approval Workflow Program Picked Invoice which is on Stopped Approval (Doc ID 2668771.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Bug 30648957 - INVOICE APPROVAL WORKFLOW PROGRAM PICKED INVOICE WHICH IS ON STOPPED APPROVAL

Removed the condition in the APXIAWRE.rdf file to pick the invoices which are in Stopped approval status.

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Symptoms

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