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.
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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