Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
APP-SQLAP-10000: ORA-20001: The approver identified by the
following parameters is invalid:
originating system PER originating-system ID NNNNN.
Please delete or replace this approver wherever they occur
in AME data,
including approval groups, list-modification conditions, and
substitution actions. This approver does not have an entry
in wf_roles. occurred in
with parameters (&PARAMETERS)
while performing the following operation:
set variables from workflow
Clicking Ok does not display the approval history window
Steps to reproduce
1 - Prior to end-dating the person in HRMS, invoice approval history is viewable.
2 - End-date the person in HRMS
3 - Retry to view the invoice approval history, get the error
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms