Receivables - EBS (MOSC)

MOSC Banner

R12.1.3 AR Credit Memo Approval Request Workflow

edited Jan 7, 2013 6:13PM in Receivables - EBS (MOSC) 1 commentAnswered

We are trying load roles for AR Credit Memo Approval Request workflow as per metalink note 304322.1. However when trying to save the workflow to the database we receive the following error:

382: Design validation generated 1 warning(s). You may save invalid definitions but they should not be used in running process.

354: 'SAVE' validation failed for activity 'ARCMREQ/HRMANAGEMENT_APPROVAL'.

362: Validation failed for child activity 'ARCMREQ/FIND_NEXT_NONPRIMARY_APPROVER'.

358: Activity result code 'E' has no transition defined for it. All valid result codes must be modeled with specific transitions or a <Default> transition.

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 Receivables 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