Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 22.214.171.124
Information in this document applies to any platform.
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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