Payables and Cash Management - EBS (MOSC)

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Error 3120: No performer AP Invoice Approval

edited Aug 14, 2015 10:47AM in Payables and Cash Management - EBS (MOSC) 26 commentsAnswered

Hello all.  We are upgrading to R12.2 and are receiving the following error in AP Invoice Approval workflow: "3120: Activity 'APINVAPR/385698' has no performer."  I saw Doc ID 1615080.1 on this error which pointed to a problem where approvers in approval groups were defined as a hybrid of FND Users and HR Person.  I verified that all are defined as HR Person only.  We have no entries where someone is defined as FND User.

When I review the workflow attributes, I see that in our dev environment for the R12.2 upgrade, there are no values assigned for attributes:

     Document Approver    

     Originating System

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