Projects - EBS (MOSC)

MOSC Banner

On Submission of expense report i am getting PAPA_WF_SETUP_ERROR error.

edited Oct 31, 2011 5:39PM in Projects - EBS (MOSC) 1 comment
Hi Experts,

On submission of expense report it goes into error and gives PAPA_WF_SETUP_ERROR under reason for Error in the workflow. It is a project based ER. The activity where failure occours is Inform Sys Admin of Payables Validation Failure. I am unable to understand the cause of error. Can you please explain how can i debug this error or troubleshoot to find the error. I am on 11i.

Regards

Dhaval

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

EBS Projects Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center