Error "Approval List Could Not Be Generated" Error Even After the Approval List Generated

(Doc ID 2130814.1)

Last updated on OCTOBER 01, 2017

Applies to:

Oracle iProcurement - Version 12.2.4 and later
Information in this document applies to any platform.


While creating requisition from iProcurement the following error occurs:

Approval List could not be generated. Please contact your System Administrator to review AME rules setup

1. Login to iProcurement Responsibility
2. Add item to Cart > View Cart and Checkout
3. Click on Edit
4. In the Edit and Submit Requisition page see the above error
5. Update the charge Account or some other conditions so the approval list generates this time
6. Still user not able to submit the request and see the same error on the page
7. In order to submit the requisition now user has to go back to the shop tab and check out again


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