An Approval Rule Set For Payables Invoice Approval Is Not Picked Up
(Doc ID 816744.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Approvals Management - Version 12.0.4 and later
Information in this document applies to any platform.
Checked for relevance on 20-Mar-2013
On 12.0.4 in Production:
When attempting to use the AME Test Workbench to test the approver list being generated the following error occurs.
An error occurred while fetching the attributes for given transaction id.
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|