Error in FireFighter Log Review approval workflow (SWF_RUN646)

The MSMP workflow SAP_GRAC_FIREFIGHT_LOG_REPORT has been configured in the AC System with transaction SPRO.
The automatic customizing has been done, number ranges have been created. Back ground jobs are running and the customizing concerning FF id's, Controllers and Owners has been done.
The log in notification mail is sent to the controller correctly and also the notification about a new work item. The error message appears when the Controller tries to execute / open the data from the log file in the SAP Business workplace with transaction SBWP.
This is the error message:
Exit CL_GRAC_SPM_AUDIT_REVIEW triggered exeception for event STATE_CHG and (target) status READY->SELECTED: UI signature (ID:'') not MSMP - action for WorkIte
Message no. SWF_RUN646
Can anyone help?

Hi Nagesh,
You need to maintain an MSMP workflow for the SAP_GRAC_FIREFIGHT_LOG_REPORT process id and activate it.Kindly run the sync jobs inorder to trigger it
Best Regards,
Nandita.

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GRAC10.0 FF Log Review Workflow

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we configurated the Firefighter Log review workflow in GRC10.0. The firefighter controller can review and submit the FF Log Workflow item in the Work Inbox.
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Hi Antti,
thank you for your advices. I submit this Idee under
https://cw.sdn.sap.com/cw/ideas/8162?back=false

Approval workflow issue

Hello Friends,
I have created a simple approval workflow with 2 stages for a document library. User A will approve and then the approval has to go to User B
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Hi Chandra,
According to your description, my understanding is that you got an error when you ran an approval workflow with two stages.
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Wendy Li
TechNet Community Support

R11:RECEIVED ERROR MESSAGES FOR AP INVOICE APPROVAL IN ORACLE WORKFLOW

Hi All,
We have this error:
### Detailed Problem Statement ###
Received the following error messages in sysadmin notifications:
Event Error Name: 100
Event Error Message: ORA-01403: no data found
Event Error Stack: HZ_DQM_SYNC>REALTIME_SYNCH(oracle.apps.ar.hz.DQM.realtimesync,
30665979B704AE043C0A81404B04A)
Event Error Name: WFE_DISPATCH_RULE_ERR
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Event Error Stack: WF_Event.dispatch_internal()
In addition, during the set-up of Oracle Approvals Management, there was no available list of
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Action Plan
=======
1) Confirm if the workflow is customized in any way.
2) Confirm whether you are able to select global preferences for the other invoices approval, meaning are you
getting the list of values for the other invoices.
There are no workflow customizations. We are trying to implement it to AP invoice
approval only.
Can you instruct me on how to test this one? I thought I could only select the global preferences from the workflow configuration window. And there are no distinction as to which invoice approval
process it is applicable. Where could I select the global preferences for other
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Thanks a lot

thanks hussein , but still we can not see LOV values even if we inserted data manually...:(
But it has improved and we moved on to another error which is:
*****received the error message:3120: Activity 'APINV/52822' has no performer
### Problem description or inquiry details ###
Received the following error message:
Error Message
3120: Activity 'APINV/52822' has no performer.
Error Stack
Wf_Engine_Util.Notification_Send(APINV, 115191_1, 52822, APINV:APINV_MRA) Wf_Engine_Util.Notification(APINV, 115191_1, 52822, RUN)
Encountered the following:
No list of values in the notification style field in the global configuration region in the Workflow Configuration Page
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Commit;
Hence, changing of wf admin role and user log-in (to sysadmin) won't help (just in case you would advise me to do so) since we tried it
already.
### Responsibility and navigational paths to reproduce ###
1. set-up the AME for ap invoice approval.
2. test an actual transaction.
3. when the list is generated, set-up workflow for AP approval.
when setting up the configuration page, there is no list of values available for the notification style. hence the workflow
configuration could not be updated.
4. Run the required programs (i.e., synchronizations)
5. run the approval workflow from the developer studio page.
6. review the status from the Status Monitor page.
7. The error message appears
8. payables, create a sample invoice.
9. validate and initiate approval.
10. review the approval history to find out the required approver. (the approver's name appears with 0 amount of approval)
11. check the notifications in the required approver's worklist.
12. there are no notifications sent.
Text continued in next action...
**** screen shots availble >http://rapidshare.com/files/176008682/error_-noperformer.doc.html
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Error auto-firing an approval workflow inside a project's workspace

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Error loading and running event receiver Microsoft.Office.Project.PWA.WSSEventReceivers.PSDBUpdater in Microsoft.Office.Project.Server.PWA,Version=14.0.0.0,Culture=neutral,PublicKeyToken=71e9bce111e9429c. Additional information is below.
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Tassos:
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Default Approval workflow throwing error "Error occured"

Hello,
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https://technet.microsoft.com/en-in/library/cc298927%28v=office.14%29.aspx?f=255&MSPPError=-2147217396
If you are using SharePoint 2013 workflow, you may refer to troubleshooting actions in the article:
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Rebecca Tu
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

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Hello,
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Error processing your request: The operation was rejected because of access control policies.
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Request Id: feaabbc9-dea4-49a3-8b29-65b77de6f8fd
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Microsoft.ResourceManagement Verbose: 0 : Creating WorkflowServiceHost for XOML Definition:\n<ns0:SequentialWorkflow ActorId="00000000-0000-0000-0000-000000000000" RequestId="00000000-0000-0000-0000-000000000000" x:Name="SequentialWorkflow"
TargetId="00000000-0000-0000-0000-000000000000" WorkflowDefinitionId="00000000-0000-0000-0000-000000000000" xmlns="http://schemas.microsoft.com/winfx/2006/xaml/workflow"
xmlns:ns1="clr-namespace:System.Workflow.Activities;Assembly=System.WorkflowServices, Version=4.0.0.0, Culture=neutral, PublicKeyToken=31bf3856
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Microsoft.ResourceManagement Information: 1 : 1 : : Invalid Element 'ReceiveActivity.WorkflowServiceAttributes' found while deserializing an object of type 'Microsoft.ResourceManagement.Workflow.Activities.ApprovalActivity'.
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(...) What am i missing here? (...) - Sharepoint 2013 and probable bug in FIM related to it. Check this thread for workaround
and resolution:
http://social.technet.microsoft.com/Forums/en-US/1b76672d-1276-4c71-b9fc-5bb1fcb36877/event-id-3-with-approval-activity?forum=ilm2
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Hi all,
I am getting the following error while testing the self registration approval workflow.
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Regards,
Deena.

Deena,
Please make sure the path is correct. also why .zip, why : at the end why blank space? These could be a problem.
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Below is correct one.
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PO Approval workflow error

I customized POAPPRV (PO Approval Workflow) and uploaded it successfully to DB. Now when I try to view the workflow for a new PO it gives following error
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Activity Type Process
Error Name WFENG_ACTID
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Any clue why this would happen would be appreciated. Thanks. Ash.

I faced the same error just now. it has been fixed by re-loading the wf..

PO Approval Workflow Customization - Save Validation error

Requirement- we needed to modify PO Approval workflow to add item cost under notification as an additional column. In this process I have tried saving the standard PO Approval workflow but when doing validate it throws an error.
I am using Oracle EBS R12.1.3
and Oracle Workflow Version 2.6.3.5
Attaching error document ..
Any quick help is appriciated.
Thanks,
Ajay

Hi,
I believe the feature is available.
Oracle Purchasing User's Guide Release 11i/R12
http://www.oracle.com/technetwork/documentation/applications-167706.html
Setup Notes for E-mail Purchase Orders [ID 198539.1]
Release 12: New Features For Purchasing Approvals [ID 429314.1]
FAQ: Document Approval and Routing [ID 210488.1]
Thanks,
Hussein

Upload of PO Approval Workflow Customization showing errors.

Hi,
As per the client requirement, I have customized the PO approval Workflow
For customization i did take care that only those standard workflow processes are customized which are prescribed by Oracle as customizable.
For ex: PO Approval Top Process (Protection Level 1000)
1. All other custom processes are defined and then included in the standard processes.
2. I have done all this activity at an access level of 100 in Workflow Builder.
3. For every custom object in workflow i have checked the Preserve Customization checkbox
4. Though Preserve Customization Checkbox is not checked for PO Approval Top Process.
5. After Verifying the design in Workflow Builder i tried Uploading the Workflow to the instance but it is giving Errors
First I tried to upload in FORCE mode
1. Copying the customized poxwfpoa.wft file to PO_TOP/patch/115/import/US directory
Command execurted
$FND_TOP/bin/WFLOAD apps/simple4u 0 Y FORCE poxwfpoa.wft
After running this it was giving errors like
Display name conflict for ACTIVITY entitiy 'POAPPRV/APPROVE_AND_FORWARD_PO' with APPROVE_AND_FORWARD_THE_PO:D:Bestellung genehmigen und weiterleiten
and so on ....like this
Then i tried it in UPGRADE Mode
$FND_TOP/bin/WFLOAD apps/simple4u 0 Y UPGRADE poxwfpoa.wft
after this it was giving errors like
MESSAGE 'POAPPRV/XML_NOT_SET' is protected, no changes were saved.
MESSAGE 'WFSTD/WFSTD_DEFAULT_VOTE' is protected, no changes were saved.
MESSAGE 'POAPPRV/EMAIL_PO_PDF_SUPP' is protected, no changes were saved.
MESSAGE 'POAPPRV/EMAIL_PO_PDF' is protected, no changes were saved.
MESSAGE 'POAPPRV/PO_PO_APPROVE_PDF' is protected, no changes were saved.
MESSAGE 'POAPPRV/PO_EMAIL_PO_PDF_WITH_RESPONSE' is protected, no changes were saved.
MESSAGE 'POAPPRV/NOTIFY_PDF_ERROR' is protected, no changes were saved.
ACTIVITY 'POAPPRV/ACCEPTANCE_REQUIRED' is protected, no changes were saved.
ACTIVITY 'POAPPRV/ANY_REQUESTER_CHANGE' is protected, no changes were saved.
ACTIVITY 'POAPPRV/ANY_SUPPLIER_CHANGE' is protected, no changes were saved.
Display name conflict for ACTIVITY entitiy 'POAPPRV/APPROVE_AND_FORWARD_PO' with APPROVE_AND_FORWARD_THE_PO:D:Bestellung genehmigen und weiterleiten
ACTIVITY 'POAPPRV/APPROVE_AND_FORWARD_THE_PO' is protected, no changes were saved.
ACTIVITY 'POAPPRV/APPROVE_PO' is protected, no changes were saved.
Display name conflict for ACTIVITY entitiy 'POAPPRV/APPROVE_PO_SUB_PROCESS' with APPROVE_PO:D:Bestellung genehmigen
ACTIVITY 'POAPPRV/BLANKET_PO_REAPPROVAL' is protected, no changes were saved.
Though after this i checked, by creating a purchase order, whether the customization have been uploaded or not to my surprise they got uploaded and workflow was working fine
But my problem is that why is this error is coming and in what all scenarios the workflow can fail because of this?
Please advice as i m not getting any clue to it !!
Will request forum members to reply ASAP.
Thanks,
Sachin Relan

Hi,
I believe the feature is available.
Oracle Purchasing User's Guide Release 11i/R12
http://www.oracle.com/technetwork/documentation/applications-167706.html
Setup Notes for E-mail Purchase Orders [ID 198539.1]
Release 12: New Features For Purchasing Approvals [ID 429314.1]
FAQ: Document Approval and Routing [ID 210488.1]
Thanks,
Hussein

In approval workflow, can we have one action in which item can be review and approve/reject

Hello,
I have created approval workflow using SPD.
While sending notification to approver, we need to mention link for viewing : [%TaskProcess:Item Title%][%Variable:InternetLink%] and for approve/reject : [%current task: form_URN%]
So is it possible to have one link, where reviewer can review document and approve or reject it. he/she should not have to go again to mail and click on another link.
Thanking you in advance.
Regards,
Jayashri

hai
go for DispatchAction class and then pass as parameters
refer struts complete reference...
it will solve ur problems..

Financials AWE - EOAW_CORE.ENGINE error when submitting approval workflow

I'm getting the following error when trying to approve or preview and save a requisition with approval workflow (awe) enabled in our stage environment. It works correctly in our development environment, and I've tried comparing all of the configurations, roles, permission lists, templates, etc., to assure that they match, but something is still awry. I've compared a lot of table contents between both environments; although I may be missing some. Can anyone give me some ideas as to what to look for to see what might be missing from our stage environment that might have been overlooked? When workflow for requisitions is disabled; the requisition saves correctly.
First operand of . is NULL, so cannot access member Check. (180,236) EOAW_CORE.ENGINE.DefPathinst.OnExecute
Name:InstantiateSteps PCPC:2891 Statement 38
Called from:EOAW_CORE.ENGINE.DefPathInst.OnExecute
Name:Instantiate Statement:24
Called from:EOAW_CORE.ENGINE.StageInst.OnExecute
Name:InstantiatePaths Statement:55
Called from:EOAW_CORE.ENGINE.AppInst.OnExecute
Name:RetrieveStages Statement:370
Called from:EOAW_CORE.ENGINE.AppInst.OnExecute
Name:InstantiateStages Statement:416
Called from:E
The first operand of the dot operator is the NULL value, indicating the lack of any object value. As a consequence, the given method or property cannot be used.

PeopleSoft 9.1 - eProcurement - Create requisition
Hi,
Could some one help to find the solution?
While editing a requisition, Just deleting a line and ‘save and submit’ creates a .is NULL error
First operand of . is NULL, so cannot access member Terminate. (180,236) EOAW_CORE.ENGINE.AppInst.OnExecute Name:TerminateLine PCPC:60811 Statement:964
Called from:EOAW_CORE.ApprovalManager.OnExecute Name:DoLineTerminate Statement:166
Called from:PV_REQ_WRK.PV_SAVE_AND_SUBMIT.SavePostChange Name:KickoffAW Statement:103
Called from:PV_REQ_WRK.PV_SAVE_AND_SUBMIT.SavePostChange Statement:185

Error in FireFighter Log Review approval workflow (SWF_RUN646)

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