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Procurement - EBS (MOSC)

The attribute SUPPLIER_INVOICE_AMOUNT has invalid usage. Approver list may not be genarated

Jul 11, 2025 2:50PM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi ,

I am getting the above error when running a Real Transactio Test via the Oracle Approvals Management responsibility:

The attribute SUPPLIER_INVOICE_AMOUNT has invalid usage. Approver list may not be genarated if this attribute used in conditions.

The Distribution attribute SUPPLIER_INVOICE_DISTRIBUTION_AMOUNT has invalid usage for item 6975776. Approver list may not be genarated if this attribute used in conditions.

The Distribution attribute SUPPLIER_INVOICE_DISTRIBUTION_AMOUNT has invalid usage for item 6975777. Approver list may not be genarated if this attribute used in conditions.

The Distribution attribute SUPPLIER_INVOICE_DISTRIBUTION_AMOUNT has invalid usage for item 6975778. Approver list may not be genarated if this attribute used in conditions

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