11i: AP: APINV:Invoice Is Locked Status When Updating Approval History
(Doc ID 759853.1)
Last updated on OCTOBER 13, 2020
Applies to:Oracle Payables - Version 18.104.22.168 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,XXX_1,YYYY,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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