Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice Approval workflow errors

edited Jun 16, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

Hello Experts

We are getting so many errors in invoice approval workflow and when I tried to see which rule in AME it is using and causing this errors, I am getting the below error message

An Invalid Setup has been detected for the current Transaction Type in Approvals Management.


Can you please clarify the below points


1. How to resolve this and what is causing this?

2. Suppliers were chasing for payment and my invoices team had to force approve the invoice however the corresponding workflow is still in error, how to clear the workflow on these invoices which are force approved?

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