My Oracle Support Banner

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

Last updated on MAY 15, 2020

Applies to:

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

Symptoms

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

Changes

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

Cause

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
Symptoms
Changes
Cause
Solution
References


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