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Budget Approval Workflow Fails When Approver Is In Different Business Group (Doc ID 555515.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Project Planning and Control - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

When a budget is submitted for approval, the supervisor is notified that the budget requires
approval. When the supervisor approves the budget, the workflow errors trying to baseline the
budget.
The business group assigned to the project implementations for
the operating unit of the project is different from the person approving and
baselining the budget

The same supervisor can approve budgets for projects in his own business group and the budget is
baselined.

The error occurs in the Baseline approved budget activity:

ORA-01400: cannot insert NULL into ("PA"."PA_WF_PROCESSES"."ENTITY_KEY2")

PA_WORKFLOW_UTILS.INSERT_WF_PROCESSES(PABUDWF, 667) PA_BUDGET_WF.BASELINE_BUDGET(PABUDWF, 667,
185333, RUN) Wf_Engine_Util.Function_Call(PA_BUDGET_WF.BASELINE_BUDGET, PABUDWF, 667, 185333, RUN)


.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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