Transaction Errors In Workflow With ORA-20001 Approver Does Not Match Anyone On The List Of Approvers
(Doc ID 342164.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 11.5.9 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Symptoms
Invoice Approval Workflow encounters following error in workflow within the process, Invoice Approval - Main/Update Approval History:
ORA-20001 : The approver passed to the ame_api.updateApprovalStatus procedure does not correspond to any person on the approvers list for the transaction_id xxxx and APINV transaction type. The Authority value, api_insertion, person_id or user_id is not correct.
Test tab in AME responsibility shows the correct number of approvers, but the Invoice Approval History form in Payables shows more approvers than should be required.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |