My Oracle Support Banner

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


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. .


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.