Invoice Approval Workflow Concurrent Program Initiates Approval On Cancelled Invoices

(Doc ID 952705.1)

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:

-- 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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