R12: AP: Invoice Approval Stuck in FUTURE Status Without Error in Workflow
(Doc ID 2974269.1)
Last updated on SEPTEMBER 18, 2023
Applies to:
Oracle Payables - Version 12.1.3 to 12.2.12 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
When Payables Invoice is submitted for Approval, Workflow is not triggered and Approval Status Is Stuck In FUTURE status.
The issue can be reproduced at will with the following steps:
1. Navigate to Payables responsibility
2. Create an invoice
3. Validate the invoice
4. Go to actions and click on Initiate approval
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |