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Approval List could not be generated. Please contact your System Administrator to review AME rules setup message when changing a Purchase Requisition (Doc ID 2527862.1)

Last updated on MAY 27, 2019

Applies to:

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

Symptoms

When attempting to change a Purchase Requisition, the following error occurs:

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


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to iProcurement
2. Search for PR ######
3. Select the PR and click on Change button
4. Click on Checkout.
5. Click on Next
6. Error appears


Cause

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In this Document
Symptoms
Cause
Solution
References


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