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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.


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

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


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