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R12: AP/WF: Invoice Approval Workflow Reinitiated For Invoice Post Payment (Doc ID 3061568.1)

Last updated on DECEMBER 06, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The Approval was initiated after the payment was made.

Invoice Approval Workflow reinitiated for an already paid invoice.

At the database level, the The invoice workflow approval status 

The issue is only with one particular invoice.  Other invoices with similar features are ok.

Steps to reproduce/verify:

  1. Log into Oracle Applications using a Payables responsibility
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Query the problem invoice.
  4. Notice the Invoice is fully paid. Yet, the (Workflow) Approval status shows as Initiated.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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