Payables and Cash Management - EBS (MOSC)

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Error on AP Invoice Workflow

edited May 6, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered

Hi Team,

We are getting one error on AP Invoice Worflow as below:

Workflow Errors: APINVAPR, 3931311_1

Failed Activity  Get Header Approver

Activity Type  Function

Error Name  -20001

Error Message  ORA-20001: SQL_PLSQL_ERROR: N, ROUTINE, MO_GLOBAL.INIT, N, ERRNO, -20001, N, REASON, ORA-20001: APP-FND-02901: You do not have access privilege to any operating unit. Please check if your profile option MO: Security Profile includes any operating unit or the profile option MO: Operating Unit is set.

Error Stack  APINVAPR.get_header_approver(APINVAPR, 3931311_1, 296139, RUN) Wf_Engine_Util.Function_Call(AP_WORKFLOW_PKG.Get_Header_Approver, APINVAPR, 3931311_1, 296139, RUN) .


When we sent any invoice for approval it goes to first approver and when the first approver approve

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