R12: Approval Workflow 3120: Activity 'APINVAPR/XXXXX' Has No Performer/ PLS-00302: Component 'ACCOUNT_GENERATOR_ADL' Must be Declared
(Doc ID 2174306.1)
Last updated on FEBRUARY 26, 2019
Oracle Payables - Version 12.0.6 to 12.0.7 [Release 12.0]
Information in this document applies to any platform.
Approval Workflow errors with:
Steps to reproduce:
- Create invoice in Invoice Workbench;
- Insert lines and distributions;
- Actions > Initiate approval;
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