Requisition issue in iProcurement

Hi All,
We are facing issue at the time of creating requisition from iProcurement for a particular category.
The error that thrown up was 'Approval Could Not Be Generated. Please contact your System Administrator for review the AME setup'
The AME setup seems to perfect, if not the error will thrown for the other category also.
I cross verified the metalink notes against the thread 'Approval Could not be generated'
We used the approved supplier only, but still we are getting this issue.
Could you please help me to resolve the issue asap.
Thanks in advance.
Regards,
Sathya

Hi Sathya,
Are you using category accounting for expense items.
In that case, check the expense account rule setup in the PO Superuser responsiblity as per the following navigation:
Setup -> Financial -> Accounting -> Expense Account Rules.
Query for the category and see whether you see any account codes there.
Thanks,
PS.

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