Why Does AP Invoice throw error "APP-SQLAP-10000: ORA-20106: This transaction's requestor lacks a person ID, so AME cannot locate the requestor's supervisor to begin the chain of authority" When Submitted For Approval?
(Doc ID 1637813.1)
Last updated on FEBRUARY 29, 2024
Applies to:
Oracle Approvals Management - Version 12.1.3 and laterOracle Payables - Version 12.1.3 and later
Generic (Platform Independent)
Goal
Why does the Payable Invoice throws below error when submitted for approval after configuring the AME?
APP-SQLAP-10000: ORA-20106: This transaction's requestor
lacks a person ID, so AME cannot locate the requestor's
supervisor to begin the chain of authority. occurred in
AP_WORKFLOW_PKG.Get_All_Approvers <-APIXAWHS
with parameters (&PARAMETERS)
while performing the following operation:
set variables from workflow
Solution
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In this Document
Goal |
Solution |