AP: Approval Workflow Errors With ORA-20001: The approver identified by the following parameters is invalid: originating system PER originating-system ID PER_ID
Last updated on AUGUST 10, 2016
Applies to:Oracle Payables - Version 220.127.116.11 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Invoice was initiated for approval, notification was received and approver approved but the status remained at Initiated in the Invoices form.
Checking the workflow process in Status Monitor (or wfstat.sql) revealed the following error:
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms