Description
Due to a workflow update for Accounts Payable invoices deployed on Thursday, February 27, 2025, some users might see the following error appear when trying to approve invoices: “An error occurred. Contact your help desk (FND-2).”
AP has already retriggered workflow for invoices impacted, which should solve this issue, but if you still see this error, please log a ticket through the Aggie Enterprise Help form selecting subcategory “AP Invoicing and Payments”, also include your invoice number so it can be reviewed.
Issue Status
Resolved
Functional Area
Supply Chain - Accounts Payable
Date Identified
Last Updated