GOAL
Why isn't the approval list being built?The following
message is thrown:"Error Approval List could not be generated. Please
contact your System Administrator to reviewAME rules setup."Not using AME.
Solution
When not using AME, ensure that the Approval Transaction type for Purchase Requisition documenttype is NULL1. Go to Purchasing responsibility > Setup > Document Types
2. Query the requisition
3. Clear Approval Transaction type 4. Click Apply
When not using AME, ensure that the Approval Transaction type for Purchase Requisition documenttype is NULL1. Go to Purchasing responsibility > Setup > Document Types
2. Query the requisition
3. Clear Approval Transaction type 4. Click Apply
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