Payables and Cash Management - EBS (MOSC)

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How to resolve the error in AME?

edited Jul 1, 2015 10:05AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi All,
We have setup AME approval when invoice goes on IPV hold alone.

When invoice is in IPV hold, workflow is initiated, but not reaching the approver.

Face following error:

Error Message = ORA-20001: The transaction ID specified returned an incorrect number of rows for IPV HOLD RELEASE TEST. Ensure you specify a valid transaction ID and the dynamic query of the attribute returns correct number of rows.

The query defined returns only one row

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