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 or Application
Supply Chain - Accounts Payable
Date Identified
Last Updated