My Oracle Support Banner

R12 : Workflow : Error "395: Duplicate Role" When Submitting Budget for Approvals (Doc ID 2995580.1)

Last updated on JANUARY 12, 2024

Applies to:

Oracle Project Planning and Control - Version 12.1.3 and later
Oracle Project Costing - Version 12.1.3 and later
Oracle Project Foundation - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When Budget is submitted for approval through Budget workflow (PABUDWF),

the following error occurs.

Error Name WF_DUP_ROLE
Error Message 395:Duplicate role <Employee Name>('APPR_PAPROWF')
Error stack Wf_Directory_CreateAdHocRole2() Wf_Directory.CreateAdHocRole() PA_BUDGET_WF.SELECT_BUDGET_APPROVER
WF_Engine_UtilFunction_call(PA_BUDGET_WF.SELECT_BUDGET_APPROVER


The issue can be reproduced at will with the following steps:
1. Login to Project Accounting Responsibility
2. Navigate to Budget
3. Select the Budget > Click on "Submit" Button

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.