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APINV:Invoice Is Locked Status When Updating Approval History (Doc ID 759853.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: and later   [Release: 11.5.10 and later ]
Information in this document applies to any platform.


-- Problem Statement:
Manually approved Invoice reflects the correct approval status, but following locking error will occur in Workflow Stack and History will not be updated Correctly.

ORA-20001 :APINV.(APINV,85894_1,252157,Invoice is in lock, Please try later)

-- Steps To Reproduce:
1) Log in as Payables Manager
2) Create an invoice - matched to a PO
3) Validate the invoice
4) Manually Approve the Invoice
5) Log in as System Administrator
6) Verify for any error process in Status Monitor for above Invoice


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In this Document

Platforms: 1-914CU;

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.

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