APINV:Invoice Is Locked Status When Updating Approval History
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 184.108.40.206
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms