Payables and Cash Management - EBS (MOSC)

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Duplicate workflows triggered for an invoice which needs approval

edited May 20, 2015 10:05AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi,

Is anyone seeing an issue with invoice workflow approval process after applying Feb-15 RPC patches, currently we are testing RPC patches and after applying Feb-15 RPC patches and we see that invoice workflow is triggered twice and here are the scenario details:

>AME is defined for approval process

> Invoice is entered, validated using actions>Validate option

> Invoice approval is initiated from actions window

> Also invoice approval workflow process is scheduled to run every 5 mins

Invoice when its manually initiated after few seconds or in a min the invoice approval status is getting updated to "Needs Re-Approval" and the invoice approval workflow program is picking it for approval initiation and we see two workflows in active status and 2 notifications to approver for approval

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