My Oracle Support Banner

For a Specific Project Entered In Distribution Details Error:Approval List Could Not Be Generated. Please Contact Your System Administrator To Review AME RulesError (Doc ID 3037206.1)

Last updated on JULY 26, 2024

Applies to:

Oracle iProcurement - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

Not able to submit the Requisition for approval after providing the project in the distributions from iprocurement responsibility

Getting below error after clicking on Apply

If you use a different project or not using any project we are able to submit the requisition without any issue.

ERROR
-----------------------

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


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

1. Log into Iprocurement Responsibility
2. Navigate to the the shop tab--> select the Non-catalog request
3. Provide the required information --> click Add to Cart
4. Click View Cart & checkout
5. Click Edit --> Requisition page opens
6. Click on Update Button --> Provided the project details
7. Click Apply.
 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.