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R12: AP: Invoice Approval Workflow Errors With An Invalid approver has been encountered in ame_engine.fetchRuntimeGroup (Doc ID 2423700.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When a user starts invoice approval on a invoice, the following occurs:

 

An Invalid approver has been encountered in ame_engine.fetchRuntimeGroup:Claims TPMD. Please remove the invalid approver. Invalid approver originating system PER and Originating system ID 555. Occurred in AP_WORKFLOW_PKG.Get_All_Approvers



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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