EAP: Error "Role Two Route Controls Qry has no members. (52,7)" When Approving Voucher From Worklist , Submitted Through Virtual Approval
(Doc ID 2775209.1)
Last updated on MAY 11, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Getting Error When Virtual Approval is enabled and Approving Voucher in Worklist
1. Setup Workflow Approval default to Virtual Approval
Set Up Financials/Supply Chain >Business Unit Related >Payables >Payables Options - Vouchering Options 1
2. Review Role users page should show approvers at level1 use two delivered Route Control queries.
1. Create Voucher from Account Payable > Voucher > Add/Update
2. Run Batch Approval worklist process from Account Payable > Voucher > Approve > Batch Voucher Approval
3. Login as Approver and find Voucher in Worklist
4. Try to approve Voucher (Select Approve and Click save)
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