R12: AP: Approval History Errors With "ORA-20227: An Invalid Approver Has Been Encountered While Processing The Action Type &type"
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:
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