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No Approver Found For Document XXX (Doc ID 2541216.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Symptoms

When submitting a document for approval, the process fails with the following error:

ERROR
-----------------------
No approver found for document XXX


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login Purchasing Responsibility.
2. Create a document
3. Submit for approval.

Cause

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In this Document
Symptoms
Cause
Solution
References


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