Budget Allocation or Offer Approval Error: "Invalid Workflow Role for Approver" (Doc ID 414053.1)

Last updated on MAY 01, 2024

Applies to:

Symptoms

Budget allocation or Offer Approval workflow Error.

Error

Invalid Workflow Role for Approver 

Steps to Reproduce

Offer Approval

• Responsibility: Oracle Trade Management User
• Navigation: Trade Planning > Offers
• Query offer
• Click Request Approval
• Click Confirm
  
  
  

Budget Allocation

• Assign workflow user responsibility to the user who is creating and allocating 
• Create root budget and approve
• Generate the allocation
• Publish the allocation
• Receive error
• AMS_Act_Market_Segments_PVT.validate_market_segments: check required items
• AMS_Act_Market_Segments_PVT.validate_market_segments: check cross Entity
• AMS_Act_Market_Segments_PVT.validate_market_segments: check record
• AMS_Act_Market_Segments_PVT.validate_market_segments: end
• AMS_Act_Market_Segments_PVT.create_market_segments: insert
• AMS_Act_Market_Segments_PVT.create_market_segments: end
• Invalid Workflow Role for Approver 

Cause

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