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.
SOLUTION
Step 1. Navigate to Approvals Management Business Analyst Responsibility > Business Analyst Dashboard
Step 2. Navigate to Payables Invoice Approval> Setup
Step 3. Navigate to Action types > Use Existing Action Type
Step 4. Select Name = Pre-chain of authority approvals having Rule type = Pre List approval Group.
Step 5. Now Create Rule > Enter Details > Click next .