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R12: AP: Invoice Approval Workflow Notification Has Been Started for Invoices That Were Approved and Paid Three Months Ago. (Doc ID 2902075.1)

Last updated on DECEMBER 18, 2023

Applies to:

Oracle Payables - Version 12.2.7 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:

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





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