Payables and Cash Management - EBS (MOSC)

MOSC Banner

Cancelled Parent WF leaving Errored Child WF in AP Approvals

edited Oct 22, 2017 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Cancelled Parent WF leaving Errored Child WF in AP Approvals

Hi guys,

Anybody have a workaround for this bug:

  • Invoice entered in AP and approvals initiated.
  • APINV (AME) initiates XXXX_1 parent workflow and XXXX-1 child workflow for the first approver (if parallel approval is active it would create XXXX-2 and so on, one for each approver).
  • Before the approver can approve/reject there is a change in his status, for example he is terminated or changes job. His Oracle user and/or his HR status is end-dated. [Any user-error will do]
  • Approvals times out. If this is the first notification to the approver APINV will try to send him a reminder.
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