R12: AP: Data Fix: Invoices Stuck In Approval Workflow Due To Error 3103: Attribute 'TOTAL_FORMATTED' (Doc ID 2685414.1)

Last updated on OCTOBER 04, 2024

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.9 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Invoice Approval workflows error out with the following message:

3103: Attribute 'TOTAL_FORMATTED' does not exist for item 'APINVAPR/XXXXX_1'.

Note XXXXX = particular Invoice ID

Applied a patch that contained a version of apfhanwf.wft 120.36.12010000.19 (or greater) from a lesser version.

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In this Document

Symptoms

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