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Unable To Approve The AP Invoice when requester filled in at Line level. (Doc ID 1546786.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to Submit invoice for approval, the following error occurs:


APP- SQLAP-10000: ORA-20001 : This transaction's requestor lacks a person ID , so AME cannot locate
the requestor's supervisor to begin the chain of authority. occured in AP_WORKFLOW_PKG. Get_all_approvers <-APXIAWHS
with parameters (& PARAMETERS) while performing the below operation :
set variables from workflow


The issue can be reproduced at will with the following steps:
1. Login to Payables
2. Set up Necessary AME setups for Invoice Approval
3. Enter an Invoice and Submit for approval


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