Approve Invoice Manually Failed In New Domain
(Doc ID 754988.1)
Last updated on SEPTEMBER 08, 2016
Applies to:Oracle Freight Payment, Billing, and Claims - Version: 5.5 to 5.5
This problem can occur on any platform.
On 5.5, When attempting to manually approve an Invoice in a newly created sub-domain as ADMIN
user, the following error occurs:
However, when logging as the ADMIN user of the Parent domain of the Sub-domain, the approval of
the invoice is performed correctly
Could not approve invoice <INVOICE ID>
Manual Appoval failed - could not establish signing authority values.Please see log for details.
No signing Authority values have been set for the user
ejb.InvoiceSigningAuthority record not found pk=<USER ID>
Could not Retrieve INVOICE_SIGNING_AUTHORITY(s)
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Create a new sub-domain and login as ADMIN user
2. Create an Invoice and try to manually approve the invoice
3. See the error being shown in the screen
-- Business Impact:
The issue has the following business impact:
Due to this issue, users cannot approve invoice and create vouchers
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process, and therefore has not been subject to an independent technical review.|