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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.



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