Procurement - EBS (MOSC)

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AME Rule

edited Apr 15, 2013 12:35PM in Procurement - EBS (MOSC) 3 commentsAnswered
 I have  error :-Error
The approver identified by the following parameters is invalid: originating system PER originating-system ID 52045. Please delete or replace this approver wherever they occur in AME data, including approval groups, list-modification conditions, and substitution actions. This approver does not have an entry in wf_roles..

condition setup -Requisition total is greater then or equal to 0 AED, but requester is able to create a req'n for less then AED 10,000 amount instead of  more then AED 10,000 , throwing above error.Normally as per condition requester should be able to raise a request for any amount .

Please advice me.

Thanks
Sanjeev

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