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 DECEMBER 07, 2015

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


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:



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms