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Invoice Approval Workflow Concurrent Program Initiates Approval On Cancelled Invoices (Doc ID 952705.1)

Last updated on APRIL 28, 2023

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.
APXIAWRE.rdf

Symptoms

-- Problem Statement:


-- 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.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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