No approvers found. ORA-20215: An invalid approver has been encountered in ame_engine.fetchRuntimeGroup:NSNE Controller, PO Is Stuck In Requires Reapproval Approval Status
Last updated on FEBRUARY 06, 2018
Applies to:Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.
When attempting to approve a Purchase Order, the PO gets stuck in Requires Re-approval status , and the following error occurs in the associated workflow:
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