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ORABPEL-30036 Invoice approval workflow: Invalid action on workflow task

Received Response
edited Mar 26, 2024 6:28AM in Payables, Payments & Cash Management 2 comments


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


Content (please ensure you mask any confidential information):

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