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 laterInformation 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 |