Last updated on JULY 13, 2017
Applies to:Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.
On : 12.2.5 version, Approvals - Req, PO
When attempting to approve a PO, the PO gets stuck in Requires Re-approval.
the following error occurs.
Error: No approvers found. ORA-20215: An invalid approver has been encountered in ame_engine.fetchRuntimeGroup:NSNE Controller. Please remove the invalid approver. Invalid approver originating system person_id and originating system ID 719.
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