AME: The Approver Identified by the Following Parameters is Invalid
(Doc ID 876022.1)
Last updated on JULY 06, 2022
Applies to:
Oracle Purchasing - Version 11.5.10 to 11.5.10.4 [Release 11.5]Information in this document applies to any platform.
This problem can occur on any platform.
Symptoms
On approval of Requisitions they are erring out with the following:
(This error can be seen in the Test Workbench.)
The approver identified by the following parameters is invalid: originating system PER originating-system ID 48133. Please delete or replace this approver wherever they occur in AME data, including approval groups, list-modification conditions, and substitution actions. This approver does not have an entry in wf_roles.
It is confirmed that there is a Human Resource (HR) record entered for the approver.
Navigation for HR:
People => Enter and Maintain
Cause
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
| Symptoms |
| Cause |
| Solution |