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:
- 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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |