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11i:AP:Invoice Approval Workflow Sets Transaction To Future - No Row In WF_DEFFERRED (Doc ID 266888.1)

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.


On creating the invoice and initiating the Payables Approval online, the Approval status in the Invoice workbench shows as Initiated.

However, View Invoice Approval History from the Tools menu shows the value of Future.


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