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 MAY 14, 2018

Applies to:

Oracle Payables - Version 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:


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