Financial Management - PSFT (MOSC)

MOSC Banner

AP Invoice Workflow stuck in Initiated Status even after APINVAPR workflow completes

edited Apr 16, 2020 1:17AM in Financial Management - PSFT (MOSC) 5 commentsAnswered

Hello,

We have situation where invoice approvals are getting stuck in "Initiated" status even after all the approvals are completed. This is not happening for all the invoices.. Can anyone please let me know how to debug this issue. This is very critical.

Thanks,

Shravan.

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