AME: The Approver Identified by the Following Parameters is Invalid
(Doc ID 876022.1)
Last updated on JANUARY 16, 2020
Applies to:Oracle Purchasing - Version 11.5.10 to 188.8.131.52 [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.
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
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In this Document