AP Invoice Workflow Error in R12
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)
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)
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