My Oracle Support Banner

R12: AP: When Attempted To Validate an Invoice, Workflow Remains in Initiates Approval on Invoices that Have Already Been Approved (Doc ID 2908307.1)

Last updated on FEBRUARY 23, 2024

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms


Workflow remains in initiates approval on invoices that have already been approved



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables Manager
2. Invoice > Entry > Invoice
3. Approve and account the invoice
4. Found approval status as rejected/needs reapproval and the invoice re-launched on the flow


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.