Error while configuring Receiving Receipt Approval introduced in 26B Update

Summary:

Hello,

I am trying to create a new approval rule for the receipts as per the new update 26B. In which the approval for receipt creation has been introduced, but it's not working as per expectation.

The rule disappears after saving, or when we try to save it, it shows some random errors although i have done all the setups and filled all the operators required in the approval rule.

I have activated the rule, but when I save it, it still shows inactive.

I have followed the Oracle documents also for this.

Anyone who can help me configure these roles will be appreciated, as it's an urgent requirement from the clients finance team.