Hello
we're getting an error in the procurement module. we realized the error is related to the approval rule:
Error:
The requisition couldn't be approved. Contact your help desk. (POR-2011091)
You'll need to work with someone who administers your application. Share the information provided in the Approval Process Error Details section with your help desk. The administrator will use this information to resolve the issue and recover the transaction from the Transaction Console.
Approval Process Error Details
Message ORABPEL-30103 exception.code:30103 exception.type: ERROR exception.severity: 2 exception.name: Ruleset did not return any results. exception.description: Reconfigure the conditions in the rule set HeaderHierarchy2Rules for the task ReqApproval so that approvers are found. exception.fix: Model the ruleset so that it returns a list builder specification.
How do I get more details about the error?
Is there a way to know what rule specifically is provoking the error?