AP Invoices Automatically Approved with Error

Summary

Approval history showing approved by workflow but not approved by any user

Content

We recently found a weird error in AP invoice approval history. Some invoices were delegated to the approvers where the system did not allow the approvers to approve the invoice but the system automatically approved the invoice. We checked the AP invoice approval history table and noted the lines workflow approved showing "Error". 

 

 

Version

Oracle Cloud Application 21A (11.13.21.01.0)