New CPA approval is failing
Summary:
Submitting CPA for approval
Content (please ensure you mask any confidential information):
I have built my first CPA, we have only used BPA in the past, and when I submit the new CPA, the approval process fails with the error below. I set the approval to Action Type Automatic and Set to Outcome To Approved
Error
Your request for approval couldn't be processed. Contact your help desk. (PO-2055680)
Share this info with your help desk: The approval rule set TermsApprovalHierarchyRules didn't return any results. Use the Manage Purchasing Document Approvals task in the Setup and Maintenance work area, or use BPM Worklist, to modify the conditions in the rule set so that approvers are found. Then recover the transaction from the Transaction Console.