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R12:AP: Invoice Approval Workflow "Error. 3205: 'XXXXXXX.XXXXX' Is Not A Valid Role Or User Name" (Doc ID 2824711.1)

Last updated on FEBRUARY 07, 2022

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

 

Payables Invoice Approval workflow in "Error. 3205: 'XXXXXX.XXXXX' is not a valid role or user name" shows in the Status Monitor of the Administrator Workflow responsibility.

 

Steps:
------
1.  Payables responsibility > Invoice Workbench > Actions > Validate invoice.
2.  Administrator Workflow responsibility > Status Monitor > shows the workflow in error.

 


 



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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