R12/AP: Approval History Errors With "ORA-20227: An Invalid Approver Has Been Encountered While Processing The Action Type &type"
(Doc ID 2068682.1)
Last updated on MAY 09, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
In Oracle Payables, when a user attempts to view the approval history from the invoice workbench or initiate approval for an invoice, the following error occurs:
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |