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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.


Expense Report in Pending System Administrator status
showing up below error in workflow administrator


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.


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