AME: The Approver Identified by the Following Parameters is Invalid

(Doc ID 876022.1)

Last updated on MARCH 07, 2018

Applies to:

Oracle Purchasing - Version: 11.5.10 to
This problem can occur on any platform.


On approval of Requisitions they are erring out with the following:
(This error can be seen in the Test Workbench.)

The approver identified by the following parameters is invalid: originating system PER originating-system ID 48133. Please delete or replace this approver wherever they occur in AME data, including approval groups, list-modification conditions, and substitution actions. This approver does not have an entry in wf_roles.

It is confirmed that there is a Human Resource (HR) record entered for the approver.

Navigation for HR:
People => Enter and Maintain


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