Oracle EBS R12.2.9 – Work Confirmations Stuck in Approved Status – Looking for a Permanent

Subject: Oracle EBS R12.2.9 – Work Confirmations Stuck in Approved Status – Looking for a Permanent Solution

Hello Oracle Community,

We are experiencing a recurring issue in Oracle E-Business Suite R12.2.9, where some Work Confirmations remain stuck in Approved status instead of progressing to Processed after approval.

The expected process is straightforward:

1. The supplier creates and submits a Work Confirmation.
2. The approver approves the WC.
3. The Receiving Transaction Processor (RVCTP) completes the receiving process.
4. The WC moves to Processed status, allowing the invoicing process to continue.

However, for some WCs, the process stops after approval, preventing the completion of receiving and invoicing.