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NotificationForPaysheet Approval Workflow In BPM Is Not Working (Doc ID 2292726.1)

Last updated on SEPTEMBER 22, 2020

Applies to:

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


On : 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! Check the routing slip in the task definition and correct the error.

How to revert the workflow to work ?


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