ORABPEL-30036 Invoice approval workflow: Invalid action on workflow task
Summary:
I get this error on invoice approval workflow only for invoices amount greater than 1500000
our approval workflow is based on department selected on DFF at invoice header level, and amount limit
approval rules are uploaded from the spreadsheet
The steps to reproduce:
- Create an invoice
- Enter header values, including the department in the DFF list of values
- complete the lines
- Validate
- initiate for approval
No reassignment, No auto approve, just a initiate for approval.
I see that error submitted in other question but not on same context
I can't find the error code meaning anywhere
Thanks
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