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Issue with approval transactions: BPEL_TASK_30082
Summary:
Content (required):
I have set up the similar approval rules for different transactions (Hire, Transfer, Termination): the approval rule is 1==1 and then I have Self-Auto approve and notifications are sent to different representatives by AoR.
This rule was correctly working on TEST environment. But on PROD I have the following issue for multiple transactions:
BPEL_TASK_30082 (Error caused by SOA component or the underlying HWF configuration or a Supervisor hierarchy setup issue):
We've checked multiple times and all representatives and Managers are assigned to Employee.
The most strange thing is that when I recover the transaction it is completed successfully in some cases. In other cases I have to re-create absolutely the same setups, recover and then it's work.