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 laterInformation 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:
- Log into Oracle Applications using a Payables responsibility
- Open the Invoice Workbench
(N) Invoices > Entry > Invoice - Query the problem invoice.
- Notice the Invoice is fully paid. Yet, the (Workflow) Approval status shows as Initiated.
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 |
Cause |
Solution |
References |