NotificationForPaysheet Approval Workflow In BPM Is Not Working
(Doc ID 2292726.1)
Last updated on MARCH 29, 2019
Applies to:Oracle Fusion Incentive Compensation Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Payments
NotificationForPaysheet Approval Workflow in BPM is not working
There is a workflow called 'Notification for Paysheet' in BPM Worklist , in Assignment tab when we delete the existing participants and added a new participant and from then no notifications are being received and throwing an error in task list as below : Error in routing slip. An error occurred in evaluating the assignees of the task from the routing slip for participant New.Participant1. The error is . The routing slip is associated with the task definition default/IcCnPaymentTopComposite!188.8.131.52.0/NotificationForPaysheet. Check the routing slip in the task definition and correct the error.
How to revert the workflow to work ?
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