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Unable to Approve Requisition: Invalid User in AME Approver List Setup (Doc ID 2790650.1)

Last updated on JULY 11, 2021

Applies to:

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

Symptoms

On : 12.1.3 and above versions, Approvals - Req, PO

ACTUAL BEHAVIOR
---------------
Purchase Requisition is stuck and cannot be approved

EXPECTED BEHAVIOR
-----------------------
The Purchase Requisition Approval Workflow shall trigger and document should be Approved

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Login into Oracle Applications with Purchasing Responsibility.

2. Create a Purchase Requisition and submit it for Approval.

3. The Requisition is not getting Approved even after Approvers' Action

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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