Payables and Cash Management - EBS (MOSC)

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Expense approval error

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Recently we had org changes and one user is receiving below error while approving the expense report. Approval was working fine before the supervisor change. We recently upgraded to 12.2.13. No other user is facing this issue.


ORA-20001: APP-SQLAP-10000: ORA-20001: PER_449800_ORA_1436: ORA-06512: at "APPS.FND_MESSAGE", line 509 ORA-06512: at "APPS.HR_SECURITY_INTERNAL", line 5785 ORA-06512: at "APPS.HR_SECURITY_INTERNAL", line 8024 ORA-06512: at "APPS.HR_SECURITY_INTERNAL", line 8749 ORA-06512: at "APPS.HR_SECURITY", line 626 ORA-06512: at "APPS.HR_SECURITY", line 686 occurred in AP_WEB_CUST_AME_PKG.getTransactionRequestor with parameters () while performing the following operation: Calling AP_WEB_DB_HR_INT_PKG.IsPersonActive

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