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Error while changing PO amount

edited Oct 1, 2024 5:30PM in Purchasing 4 comments

Summary:

When i tried to make change order the order not approved giving me an error saying"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 TermsApprovalHierarchy2Rules 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"

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