Payables and Cash Management - EBS (MOSC)

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EBS R12.2 -AP Invoice approval workflow notifications not processing further after Approve or Reject

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi All,

We are facing issue , AP Invoice Workflow notification completes with "System: Error" and no where error details are capturing. (refer attached screenshot)
The Same notification moving to next approver after Retry from sysadmin user. this is impacting critical Invoice payment settlement since invoice approval is getting delayed. Please help me anyone an idea on this issue.

Regards,

Anjana

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