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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.

Symptoms

Getting Error When Virtual Approval is enabled and Approving Voucher in Worklist

Setup:

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.

Steps:

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)

Cause

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In this Document
Symptoms
Cause
Solution
References


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