Financial Management - PSFT (MOSC)

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Invoice Approval Issue in R12.1.3

edited Mar 10, 2015 10:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

I have initiated a PO Matched Invoice.

Status is showing as Initiated.

When i go to Reports -> View Invoice Approval History getting the below error.

APP-SQLAP-10000: User-Defined Exception occured in AP_WORKFLOW_PKG.Get_All_Approvers <- APXIAWHS with parameters (&PARAMETER) while performing the following operation: set variables from workflow.

Any help is highly appreciated.

Regards

Nagesh

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