Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP Invoice Workflow Error in R12

edited Dec 8, 2009 12:09AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hi all,
after upgrading to R12, Invoice approval workflow process started to give following error:

ORA-20001: The approval group Invoice Distribution Requestor had no members, and the ALLOW_EMPTY_APPROVAL_GROUPS attribute has the value 'false'.

To generate the error:
1) Create an expense requisition & approve
2) Convert req to a standard PO using autocreate
3) Enter Invoice and match to PO
4) Validate invoice, initiate approval

The same invoice generated with EXACTLY the same parameters in 11.5.10 does not raise the error.

My questions:
1) How invoice distribution requestor value is derived in R12? Is it different than 11i?
2) How to fix this error? (Please do not offer to change anything in AME rules to by-pass the error)

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center