R12: AP: Invoice Approval History Does Not Display Approver's Name

(Doc ID 1202507.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


Invoice approvers are not displayed in the invoice approval history when using HR positions instead of HR people.
Also showing the below error while viewing Action History when using Position Hierarchy:

APP-SQLAP-10000: ORA-20001: This transaction's requestor lacks a position ID,
so AME cannot begin the chain of authority. occured in AP_WORLFLOW_PKG.Get_ALL_Approvers <-APXIAWHS with parameters (&PARAMETERS) while performing the following operation: set variables from workflow.


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