R12: OIE: Invalid Approver Error "ORA-20230: An Invalid Approver Has Been Encountered While Processing The Action Type Absolute Job Level"
(Doc ID 2931575.1)
Last updated on OCTOBER 10, 2023
Applies to:
Oracle Internet Expenses - Version 12.1.1 to 12.2.10 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
Expense Report in Pending System Administrator status
showing up below error in workflow administrator
STEPS TO REPRODUCE:
-------------------------------------------
Steps to reproduce the issue:
1. Navigate to the Internet Expenses Responsibility
and create expense report
Expense Home Page > Create Expense Report
2. Use Cash advance template and submit for approval
3. The status shows 'Pending System Administrator'
4. Now, go to the workflow administrator
responsibility which shows ORA-20230: An invalid approver error message
for given expense report.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |