R12: AP: Invoice Approval Workflow Notification Has Been Started for Approved And Paid Invoices. (Doc ID 2902075.1)

Last updated on JULY 02, 2024

Applies to:

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

Invoice Approval Workflow Notification has been started for invoices that were approved and paid three months ago.

Approved and paid invoices are resubmitted for approval.

These approvals were Not explicitly submitted by any user.

Steps to reproduce:

User logs into Oracle Application using Payables responsibility
User notice in the Workflow Worklist AP Invoice Approval notifications pending on approval
User reviews these notifications and notice they are for Invoices that were paid three months ago.

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In this Document

Symptoms

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