Using AME for Line Item Invoice Approvals

Question

I've created a Line Item AME rule for invoices, but when I initiate the invoice approval from the workbench, the system ignores the rule. I have the 'Use Approval Workflow' Payables option checked, and the rule itself is very basic:
Condition: SUPPLIER_INVOICE_LINE_QUANTITY_INVOICED is greater than or equal to 50 and less than or equal to 100          
Attribute: select fnd_number.number_to_canonical(quantity_invoiced) from ap_invoice_lines_all where invoice_id = :transactionId and wfapproval_status = 'INITIATED' order by line_number
Condition Type: Ordinary
Item Class: Line Item
Action Type:
approval-group chain of authority
Action:
Require approval from Test Group 1
I've run test cases with AME and the test catches the rule and displays the approval result I'm looking for, but when I run a Real Transaction Test, the rule is ignored and the output of the test (the Focus Transaction Data section) doesn't display any Line Item attributes.
Can anyone help explain why the line item attributes are not populating in the test and why my rule is ignored?
Edited by: C.h.r.i.s P. on Jun 19, 2012 11:40 AM

Answer 1

Hi,
Please review the following documents and see if it helps.
Note: 333270.1 - APINV: Line Item Class Rules Error in AP with ORA-20001: The input ame_util.approverRecord2 does not belong to the header item class, as ame_api. No Errors In AME Test Tab
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=333270.1
Note: 393099.1 - Ora-20001 Error When Testing In Ame Test Tab
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=393099.1
Regards,
Hussein