R12: AP: While Processing an Open Notification About a Paid Invoice, System Throws Error: "3101: Status row for item 'APINVAPR/XXXX_2', activity ID '220600' does not exist"

(Doc ID 946247.1)

Last updated on JULY 02, 2015

Applies to:

Oracle Payables - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.


 User has an open notification in the Worklist for a paid invoice, and while trying to perform an action against the notification, the system is giving the following error message:


Expected behavior:

Workflow should have closed open notification because invoice is already approved and paid.



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