Error: This transaction type does not have any action types for the rule type selected. Ensure you add the selected rule type's action types to this transaction type to use in a rule.

Issue:

Error: This transaction type does not have any action types for the rule type selected. Ensure you add the selected rule type's action types to this transaction type to use in a rule.

Fix:

1. Navigate to Approvals Management Business Analyst Responsibility > Business Analyst Dashboard

2. Payables Invoice Approval> Setup

3. Action types tab > Select Use Existing Action Type

4. Select Name = Pre-chain of authority approvals having Rule type = Pre List approval Group.

5. Now Create Rule > Enter Details > Click next > no error received. > AME setup done without error

Error: Supplier Site (VALUE=1002) is not an active and valid purchasing supplier site.

Error:
Error:    Supplier Site (VALUE=1002) is not an active and valid purchasing supplier site.
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Fix:

Ensure that  "RFQ" only check box unchecked at Supplier site level in supplier screen and click apply to save the changes .

Now you can able to create the PO for this supplier. 

What are the possible values in the Column FAILED_FUNDS_LOOKUP_CODE in PO_REQ_DISTRIBUTIONS_ALL and PO_DISTRIBUTIONS_ALL and what do they stand for?

Lookup Code	Lookup Values & Messages
F00	Insufficient funds (detail) This detail transaction fails funds check
F01	Insufficient funds (->summary) This detail transaction causes a summary account to fail funds check
F02	Insufficient funds (summary) This summary account fails funds check
F03	Insufficient funds (pending) One or more earlier pending transactions cause this transaction to fail
F04	Insufficient funds (both) This detail transaction fails and causes a summary account to fail funds check
F05	Insuff funds (<-generated) One or more associated generated transactions cause this transaction to fail
F06	Insuff funds (prop<-assoc) One or more associated transactions cause this proprietary transaction to fail
F10	Insufficient funds (budgetary) This budgetary detail transaction fails funds check
F11	Insuff funds (->sum budgetary) This budgetary detail transaction causes a summary account to fail funds check
F12	Insuff funds (sum budgetary) This budgetary summary account fails funds check
F13	Insuff funds (pend budgetary) One or more earlier pending transactions cause the budgetary transaction to fail
F14	Insuff funds (both budgetary) This budgetary transaction fails and also causes a summary account to fail
F15	Insuff funds (budg<-assoc) One or more associated transactions cause this budgetary transaction to fail
F20	Nonexistent flexfield This Accounting Flexfield does not exist
F21	Disabled or expired flexfield This Accounting Flexfield is disabled or out-of-date
F22	Posting not allowed This Accounting Flexfield does not allow detail posting
F23	Budgeting not allowed This Accounting Flexfield does not allow detail budget posting
F24	Nonexistent period This accounting period does not exist
F25	Period not open or future This accounting period is neither Open nor Future Enterable
F26	Period not in open budget year This accounting period is not within an open budget year
F27	Frozen budget This budget is frozen
F28	Expired USSGL transaction code This USSGL transaction code is out-of-date
P00	Funds not reduced This transaction does not reduce funds available
P01	Funds check not required This account does not require funds check
P02	Not funding budget This budget transaction applies to a budget other than your funding budget
P03	Foreign currency budget This foreign currency budget transaction does not require funds check
P04	Add Summary program created This summary transaction is created by the Add Summary Accounts program
P05	Force passed funds check This transaction passes funds check in force pass mode
P10	Passed funds check This transaction passes funds check
P15	Passed funds check (budgetary) This budgetary transaction passes funds check
P20	Advisory warning This transaction fails funds check; advisory checking is in force
P21	Passed due to override This transaction fails funds check; you overrode the failure
P22	Advisory warning (->summary) This detail transaction causes a summary account to fail funds check (advisory)
P23	Passed due to override (sum) This summary account fails funds check; you overrode the detail(s)
P25	Advisory warning (budgetary) This budgetary transaction fails funds check; advisory checking is in force
P26	Passed due to override (gen) This transaction or its associates fail funds check; you overrode the original
P27	Advisory warning (->sum bud) This budgetary transaction causes a summary account to fail check (advisory)
F29	The transaction account and budget account are different
F30	The transaction failed funds check at the resource level
F31	The transaction failed funds check at resource group level
F32	The transaction failed funds check at the task level
F33	The transaction failed funds check at the top task level
F34	The transaction failed funds check at the project level
F35	The transaction failed funds check at project account level
F36	Funds check failed because of unexpected error
F37	Failed because year end rollover process is in progress
F38	Funds check failed because of invalid budget versions
F39	No budget account on raw line
F40	The resource list is invalid or null
F41	The amount type or boundary code is invalid
F42	The amount type or boundary code is invalid for no time phase
F43	Invalid boundary code for amount type 'Project to date'
F44	Invalid boundary code for amount type 'Year to date'
F45	Invalid boundary code for amount type 'Period to date'
F46	Funds check failed because of invalid resource list member
F47	Start date or end date is null for the specified date range
F48	Not able to derive PA date
F49	Invalid budget entry method or missing baseline version
F50	Could not map to a budget line while deriving budget account
F51	Not able to derive GL date
F52	The encumbrance type is null or invalid
F53	Funds check failed because budget baselining is in progress
F54	No matching requisition was found for this purchase order
F55	No matching purchase order was found for this invoice
F56	Could not acquire lock: funds checks are running concurrently
F57	Transaction failed because of CBC funds check
F58	Transaction failed because of GL funds check
F59	No budget exists at the resource level
F60	No budget exists at the resource group level
F61	No budget exists at the task level
F62	No budget exists at the top task level
F63	No budget exists at the project level
F64	No budget exists at the project account level
P28	Funds check passed at the project account level
P29	Funds check passed at project account level in advisory mode
P30	Funds check passed at the project level
P31	Funds check passed at the project level in advisory mode
P32	Increase in funds does not require funds check
P33	Invoice interfaced from projects does not require funds check
P34	Expense report from projects requires no funds check
P35	Funds check passed at the resource level in advisory mode
P36	Funds check passed at resource group level in advisory mode
P37	Funds check passed at the task level in advisory mode
P38	Funds check passed at the top task level in advisory mode
P39	GMS: Transaction passed Funds Check in advisory mode
F65	PO/CBC: Single year validation failure
F66	PO/CBC: Accounting Date validation failure
F67	GMS:Funds check processing error,contact system administrator
F68	GMS: Funds Check failed due to invalid award number
F69	GMS: Funds Check failed at Top Task Level
F70	GMS: Funds Check failed in full mode
F71	GMS: Funds Check failed at the Award level
F72	GMS: Funds Check failed at the Task level
F73	GMS: Funds Check failed at the Resource level
F74	GMS: Funds Check failed at the Resource Group level