Payables and Cash Management - EBS (MOSC)

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Approval for autogenerated Invoice

edited Jun 12, 2012 1:05AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

We would like to make an invoice paid in the system but we cannot because approval needs to be initiated .
Please advise how we would make it paid if it was processed by Appworx with no supervisor.

Error shown is:

APP-SQLAP-10000: ORA-20001: Common User, AppWorx lacks a supervisor, so AME cannot complete the chain of authority for the transaction. occurred in AP_WORKFLOW_PKG.Get_All_Approvers <-APXIAWHS with parameters (&PARAMETERS) while performaing the following operation: set variables from workflow.

I have suggested the user to enable Force Approval in Payables Options and approve manually. Is there any other way?

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