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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 (Doc ID 2267341.1)

Last updated on FEBRUARY 06, 2018

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

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:

ERROR
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Cause

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