R12:AP: Approval Workflow Errors With ORA-20001: The approver identified by the following parameters is invalid: originating system PER originating-system ID PER_ID
(Doc ID 430433.1)
Last updated on APRIL 27, 2023
Applies to:
Oracle Payables - Version 11.5.10.2 to 12.2.4 [Release 11.5 to 12.2]Information in this document applies to any platform.
APINV
Symptoms
An invoice was initiated for approval. The notification was received and the approver approved the invoice. However, the approval status remains at "Initiated" in the Invoices form.
Checking the workflow process in Status Monitor (or $FND_TOP/sql/wfstat.sql ) reveals the following error:
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |