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FinApHoldApproval workflows stuck on Test system

in Payables, Payments & Cash Management 2 comments

Summary:

FinApHoldApproval workflows stuck on Test system

Content (please ensure you mask any confidential information):

Hi,

I am creating invoices on a test system, and generating transactions in such a way that holds are generated, and those holds have the "Allow Holds Resolution Routing" option ticked in the "Manage Invoice Holds and Releases" screen.

When I go to Transaction Console, I can see that the Holds Resolution workflows have been triggered / created, but they are stuck with an "In Progress" status:

If I click to view the details of any of the above workflows, the workflows are not getting assigned to anyone:

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