Expense report workflow errors ( WFENG_NOTIFICATION_PERFORMER )

Expense report workflow errors ( WFENG_NOTIFICATION_PERFORMER )

Failed Activity Inform Individual of Expense Allocations Failure
Activity Type Notice
Error Name WFENG_NOTIFICATION_PERFORMER
Error Message 3120: Activity 'APEXP/301116' has no performer.
Error Stack Wf_Engine_Util.Notification_Send(APEXP, 550307, 301116, APEXP:OIE_AP_EXP_ALLOCATIONS_FAILURE) Wf_Engine_Util.Notification(APEXP, 550307, 301116, RUN)


For the above error we need to cross check the setup for that employee who has filed the expense report

select * from gl_sets_of_books
where CHART_OF_ACCOUNTS_ID=50184

select * from per_employees_x
where EMPLOYEE_ID=72546

select * from GL_CODE_COMBINATIONS_KFV
code_combination_id=298127

and from the above cross check concatnated segments all are defined correctly or not

and you can go to HR super user and find the employee and click on Assignment buttion and from their select purchase order information where you can find the segmnents change accordigly and now file new expense report which will be in success.