Error in Cash Advance Approval when Approval rule Uses 'Resource' Type for List builder

(Doc ID 2250693.1)

Last updated on APRIL 01, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Information in this document applies to any platform.


When cash advance approval rule uses 'Resource' type for List builder and routing the approval to "Application Role",

trying to approve cash advance following error is shown 

Error in routing slip. The task is assigned to an invalid application role <customer application role>  in application context null. The routing slip is associated with the task definition default/FinExmWorkflowCashAdvanceApprovalComposite!9200356_22832697/FinExmWorkflowCashAdvanceApproval. Verify that the application role is specified correctly in the routing slip in the task definition.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms