Payables and Cash Management - EBS (MOSC)

MOSC Banner

Upon submitting 'Invoice Approval Workflow' program, the approval status is REJECTED with comments a

edited Jul 17, 2017 8:22PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We are trying to initiate the approval via API by calling the concurrent program 'Invoice Approval Workflow'. After the completion of the program, the invoice approval status is REJECTED. If we look at the Report > Invoice Approval History, the comments for the REJECTED entry shows 'Invoice is not ready for approval'

Please add comments or share if you encountered this issue.

oracle apps: 12.1.3

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