My Oracle Support Banner

R12: AP: Invoice Initialize Approval Taking Long Time (Doc ID 2900320.1)

Last updated on OCTOBER 04, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

AP Invoice Initialize Approval is taking too much time to approve the invoices

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Navigate to Payables Responsibility > Entry invoice > Search for invoice
2. Click on Action > Invoice Initialize Approval
3. Invoice Approval is taking too much time

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.