Unable To Split Charge Accounts While Creating Requisition In Oracle iProcurement (Doc ID 1674769.1)

Last updated on MAY 16, 2016

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

In Oracle iProcurement, Release 12.1.3, an error occurs when attempting to split the charge account during the requisition checkout process.

Errors

You do not have the authority to approve this requisition and an Approval List was not created automatically. Please contact your system administrator.
Approval List could not be generated. Please contact your System Administrator to review AME rules setup.



Steps To Reproduce

The issue can be reproduced at will with the following steps:
1. Check out
2. Edit Lines
3. Select first line in accounts and click “Split”. Then split into 50% each for the old and a new row.
4. Apply and Apply. Click Next.
--> Approval List could not be generated. Please contact your System Administrator to review AME rules setup.

5. Try to submit even after the above error, and another error occurs:
--> You do not have the authority to approve this requisition and an Approval List was not created automatically. Please contact your system administrator."



Cause

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