R12: AP: Unable To Reassign/Transfer Ownership AP Invoices In The Notification Summary 3138: Action cannot be performed on this notification: WFSRV_NO_DELEGATE

(Doc ID 311876.1)

Last updated on NOVEMBER 27, 2015

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


Unable to reassign an invoice during Approval process. Receiving the following error:



1) AP Invoice created, validated and initiated for approval.
2) The approver receives the invoice in the worklist.
3) Approver clicks the 'Full List' button.
4) Approver selects the invoice to be reassigned and clicks the 'Reassign' button.
5) User selects transfer ownership
5) Error message thrown.


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