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AGIS with Workflow Error 'NTF: AME Approver Setup Error' (Doc ID 1225253.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

Oracle Financials Common Modules - Version 12.1.1 and later
Oracle General Ledger - Version 12.1.1 and later
Information in this document applies to any platform.


After changing some settings in the Security Setup, the outbound transaction is not send automatically to Payables and Receivables, but will return as an inbound transaction.
After clicking on apply it returns an unexpected error.

After undoing the changes the problem still occurs.

WF shows the error

NTF: AME Approver Setup Error


Changed "Access to Transactions" and "Send Approval Notification" to No.
Also changed the Enabled status to No for one intercompany organization.


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