Payables and Cash Management - EBS (MOSC)

MOSC Banner

invoice approval status remains future, after initiated

edited Feb 5, 2016 4:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

select * from wf_item_activity_statuses

where item_type = 'APINV'

return empty rows

1. staff initiate approval of invoice

2. can see next approver (supervisor) in invoice approval history

3. but supervisor never get notification to approve / reject that invoice

i have run workflow agent listener. only running. never ends.

i read at metalink. i need to run WF data loader. but i do not know what should i fill in parameter mode and file

please help. thanks

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center