Payables and Cash Management - EBS (MOSC)

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Invoice approval workflow issue

edited May 4, 2016 5:07AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

I am trying to implement invoice approvaql workflow and was trying to set a rule and adding a condition. When I reach 'action type' and select Supervisory level and the action as 'Requires Approval upto te first superior' and when I click on finish I get this error.


Error

The attribute SUPERVISORY_NON_DEFAULT_STARTING_POINT_PERSON_ID does not have a usage for the transaction type Payables Invoice Approval.

Can you please explain why am I getting this and how to fix it. I am doing it for the first time and have no clue as what is going on.

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