My Oracle Support Banner

Submitting a transaction, Errors: The Approver Identified By The Following Parameters Is Invalid (Doc ID 401856.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle Approvals Management - Version and later
Information in this document applies to any platform.


Submitting a transaction (e.g. leave of absence) fails with the following error:


The approver identified by the following parameters is invalid: originating system PER originating-system ID PER_ID. Please delete or replace this approver wherever they occur in AME data, including approval groups, list-modification conditions, and substitution actions. This approver does not have an entry in wf_roles. (ORIG_SYSTEM_ID=-1)



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

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