Invoice Approval Workflow Concurrent Program Initiates Approval On Cancelled Invoices
Last updated on JULY 15, 2013
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
This problem can occur on any platform.
-- Problem Statement:
- Invoice approval workflow concurrent program is trying to initiate approval invoices that are cancelled.
- Approval was initiated and stopped leaving an Approval Status of STOPPED prior to the invoice being cancelled.
-- Steps To Reproduce:
Stop the approval on an invoice from invoice workbench.
Cancel the invoice.
Run the Invoice Approval workflow program and it is trying to initiate approval on the cancelled invoice.
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