What does "Future" Action really mean at the AME Invoice Approval History screen?
Hello All,
We started to use AME for Invoice Approval after R12 Uograde in November,2013.
Sometimes we got an error page if we try to open the "View Invoice Approval History" for an "Initiated" invoice, usually because there are some data issue for the Employee record or Oracle Account, for example missing the email or Employee recrod has been ended. After I fixed the Employee or Account data for the Approver for that Invoice, I noticed that I can open the "View invoice Approval History" but the "Action" shows "Future". Curerntly, I have to manually 'Stop Approval" then re-Initiate Approval to make the WF send out properly.