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

Last updated on SEPTEMBER 21, 2023

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:
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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

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