Payables and Cash Management - EBS (MOSC)

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Invoice Approval history triggers ame_engine.fetchRuntimeGroup error

edited May 9, 2016 5:01AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,

Need help in the below issues.

We are getting an AME error message whenever we try to open the Invoice Approval History in Invoice workbench form

ORA-20215: AN INVALID APPROVER HAS BEEN ENCOUNTERED in AME_ENGINE.FETCHRUNTIMEGROUP:XXSS INVOICE header APPROVER.

Please remove the invalid approver. Invalid approver originating system PERSON_ID and originating system ID 844.

Checks done:

Requestor : 844

Supervisor : 344

Both above are active in

fnd_user

per_all_people_f

wf_roles

Thanks,

Ganesh

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