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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 later
Oracle Payables - Version 12.1.3 and later
Generic (Platform Independent)


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
  with parameters (&PARAMETERS)
  while performing the following operation:
  set variables from workflow


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