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3120: No Performer Error - AP Invoice is failing in Approval Workflow when HR person is added to Approver Group (Doc ID 1615080.1)

Last updated on MAY 12, 2021

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.


When a HR person is attached to the Approver Group, workflow notification is not sent to approver and below error is thrown:

Failed Activity : Document Approval Request
Error Message:3120: Activity 'APINVAPR/XXXX has no performer.
Error stack: Wf_Engine_Util.Notification_Send(APINVAPR, XXXX_1, XXXXX, APINVAPR:DOCUMENT_APPROVAL_MSG)Wf_Engine_Util.Notification(APINVAPR, XXXXX, RUN)

If only FND User is used in Approver groups, then the Approval process normally, as intended. 


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