EBS Customizations (MOSC)

MOSC Banner

Error: Approval List could not be generated. Please contact your System Administrator to review AME

edited Aug 18, 2017 5:25AM in EBS Customizations (MOSC) 4 commentsAnswered

Hi All,

Currently I am facing an issue with PO requisition. So, issue is descibed below.

I created one PO requisition in iProcurement with 3 line items and sent it for approval. The requisition is approved by approver. In next step I went to Approvals Management business Business Analyst responsibility and went to test workbench. In test workbench I gave transaction ID i.e requisition header ID. After clicking GO button it shows all approvers list.

In next step I again went to iProcurement, I entered my requisition number and this time I cancelled one line item out of 3 line items

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center