r11i: R12: OIE : Approver Error - ORA-20226

(Doc ID 2205124.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

Oracle Internet Expenses - Version 12.2.5 and later
Information in this document applies to any platform.
AME Enabled
APEXP Expense Approval Workflow

Goal

The following error message is seen through Workflow Monitor or via the wfstatus.sql script results for an expense report, why is this occurring?


Approver Error - ORA-20226

-------------------------------------

Error in Workflow APEXP/12345 ORA-20226: An invalid approver has been encountered while processing the action type supervisory level. Please verify the setup and the approvers used in current action type. Invalid approver originating system. .
 

Solution

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