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Approval List Could Not Be Generated For The Requisition (Doc ID 1304283.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle iProcurement - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Requisitions created in iProcurement are not being sent to the Approver. The following error is shown when users checkout and attempt to approve the requisition:

Message:
You do not have the authority to approve this requisition. Select the Manage Approvals button to add at least one approver before you proceed to the next step.

Steps to Reproduce:
1.  Navigate to iProcurement Responsibility
2. Click on Non-Catalog request
3. Provide the item details & description etc
4. click on Add to Cart
5. click on View Cart and Checkout
6. Click on Checkout / Next.
     Message is shown:  You do not have authority to approve this requisition. Select the Manage Approvals button to add at least one approver before you proceed to the next step.

Cause

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In this Document
Symptoms
Cause
Solution
References


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