Why isn't the approval list being built?The following message is thrown:"Error Approval List could not be generated. Please contact your System Administrator to reviewAME rules setup."Not using AME.
Solution
When not using AME, ensure that the Approval Transaction type for Purchase Requisition documenttype is NULL1. Go to Purchasing responsibility > Setup > Document Types
2. Query the requisition
3. Clear Approval Transaction type 4. Click Apply
What if I'm using AME? When I'm requesting multiple items in iProcurement module, Approval List could not be generated is thrown. What would be the possible solution for that.
ReplyDeleteThanks in advance.
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