With Invoice Workflow Enabled, When Create Batch Invoices (SPF_INVGEN) Generates More Than One Invoice, Only One Invoice Is Submitted To Workflow
(Doc ID 1915306.1)
Last updated on OCTOBER 02, 2018
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 Services Procurement, AWE - Invoice Approval
Run SPF_INVGEN to create more than one invoice. Only one Invoice created in Batch is being submitted into Workflow , the others get created, but do not get submitted to workflow.
The issue can be reproduced at will with the following steps:
1. Enable Invoice Approval Workflow
2. Run SPF_INVGEN so multiple invoices are generated
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document