My Oracle Support Banner

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

Last updated on JUNE 27, 2021

Applies to:

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

Symptoms

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.

Changes

 

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.