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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

Applies to:

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:

  1. Create invoice in Invoice Workbench;
  2. Insert lines and distributions;
  3. Actions > Initiate approval;


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