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

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 11.5.10.2 and later   [Release: 11.5.10 and later ]
Information in this document applies to any platform.

Symptoms

-- 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)
Wf_Engine_Util.Functional_Call(AP_WFAPPROVAL_PKG.update_history,APINV,85894_1,252157,RUN)

-- 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


Cause

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