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Approval List Could Not Be Generated. Please Contact Your System Administrator To Review AME Rules (Doc ID 2736830.1)

Last updated on APRIL 28, 2023

Applies to:

Oracle iProcurement - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Oracle Purchasing - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Getting error while approving the requisition change control.
However, it is not stopping the approval process but this message confuse to business users while approving requisitions.

Many times the document is then stuck in process status.

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

The issue can be reproduced at will with the following steps:
1. Submit a change request against approved requisition, Or submit a PO or Requisition for approval.
2. Notification received advising of approval list error
3. Requisition is approved, or may be stuck in process.




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