Payables and Cash Management - EBS (MOSC)

MOSC Banner

Approver Group Usage Type Dynamic

edited Aug 4, 2015 1:56AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello!

I need help with this issue.

Responsability: Approvals Management Business Analyst >> Setup >> Approver Groups

I created a dynamic group of approver for Internet Expense. The query is valid.

But when creating an expense report, the following error appears:

Error: The approver group Dinamico has dynamic query in wrong format or it has returned an invalid approver.

My query is returned the person_id approver.

What am I doing wrong?

Thank you!

Best Regards,

Sandra

Tagged:

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 Payables 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