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Core Workflow - EBS (MOSC)

Oracle EBS R12.2.9 - AP invoice WF step rejected by the system

Oct 23, 2020 7:24AM in Core Workflow - EBS (MOSC) 3 commentsAnswered

Hi,

I would like to ask for advice regarding rejection of AP invoice WF approval step.

Several AP invoices for one approver were rejected automatically by the system at the same time.

Attached is a scan one of the invoices approval history and a scan of the e-mail notification (generated by trigger above db table).

In the e-mail notification, REJECT BY is displayed for the user, but in DONE BY, PLANNER is listed.

To user Kytkova invoices were delageted by user Kosina. Timeout is set for 5 days, but Reject was performed automatically after 8 days.

Any idea why WF approval step was automatically rejected?

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