My Oracle Support Banner

An Approval Rule Set For Payables Invoice Approval Is Not Picked Up (Doc ID 816744.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Approvals Management - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms


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.



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.