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Payables and Cash Management - EBS (MOSC)

Work Flow Invoice approval process

Jul 3, 2013 7:31AM edited Jul 4, 2013 2:14AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

version 12.1.3

We are running the ap invoice approval process. Getting this error from work flow:

WFENG_NOTIFICATION_PERFORMER Error Message3120: Activity 'APINVAPR/282363' has no performer.

How does a performer get set up? From looking at the code(ap_workflow_pkg) I think it get the performer from either the attribute: ESC_ROLE_NAME

or ROLE_ACTUAL. Does this get set up by assigning a role to the attirbutes value field?

The thing is that both of these attributes are of a type text not role. Do I need change the type to role then set it to the role?

Tagged:

EBS-FIN-Payables

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