Payables and Cash Management - EBS (MOSC)

MOSC Banner

Prepayment Approval Using AME gets stuck in workflow with Invoiced Locked error

edited Mar 19, 2012 7:46AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Why would a prepayment with invoice type of prepayment get stuck in workflow with an Invoice Locked error but if the same prepayment is created leaving the invoice type set to Standard, it doesn't seem to get locked or stuck?  Has anyone else had this issue?
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center