R12: AP: Invoice Validation Status Remains In 'Selected For Approval Initiation' After Submitted For Workflow Approval (Doc ID 2726054.1)

Last updated on JULY 22, 2024

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Invoice Validation Status Remains In "Selected For Approval Initiation" After Submitted For Workflow Approval

Invoice Validation Status shows "Selected for Approval Initiation" and Workflow Approval status shows "Required"

Invoice (Workflow) Approval History shows empty - No records.

Issue is NOT reproducible at will but occurs occasionally.

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In this Document

Symptoms

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