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

Last updated on APRIL 04, 2025

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.

Symptoms

After changing some settings in the Security Setup, the outbound transaction is not sent 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
Internal Name: AME_CONTACT_ERROR_NTF.

Changes

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

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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