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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 later
Information 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

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In this Document
Symptoms
Changes
Cause
Solution
References


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