Payables and Cash Management - EBS (MOSC)

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The transaction ID specified returned an incorrect number of rows for TRANSACTION_REQUESTOR_POSITION

edited Jan 30, 2015 10:48AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello,

If the invoice has PO, the approval will not  start  in our AME setup.

We changed the attribute value (APPROVE_MATCHED_INVOICES and APPROVE_MATCHED_INVOICE_LINES) from 'False' to 'True'. And I have put this attributes in rules.

When we try 'Run Real Transaction Test', we are getting error:  'The transaction ID specified returned an incorrect number of rows for TRANSACTION_REQUESTOR_POSITION_ID. Ensure you specify a valid transaction ID and the dynamic query of the attribute returns correct number of rows.'

How can we fix this problem?

You can see the screenshot in attach.

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