Procurement - EBS (MOSC)

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No approver found for Purchase Requisition

edited Jul 29, 2014 10:00AM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

I am getting this error when i send Req for approval.

Approval workflow database error occurs while approving Purchase Requisition 40000000003

Contact your system administrator to identify the problem and to use SQL*Plus or Workflow Monitor to reactivate the approval workflow where it left off.

Give your system administrator the following information:

PL/SQL procedure: POR_AME_REQ_WF_PVT.GET_NEXT_APPROVERS
Error: ORA-20102: No rules are applicable to this transaction. Atleast one rule must apply to this transaction when the value of the attribute AT_LEAST_ONE_RULE_MUST_APPLY is true


Strange thing is that PO's are getting approved with the same approval path. I am using Job & Not position hierarchy. My Total Req Amount is $1 which is way below my approval limit of 100000.

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